Civic Intelligence

Oregon Trail of Hope Inc

EIN 81-3197491 • 501(c)3 • Portland, OR

Profile

To address the diverse needs of the homeless population in portland, oregon, collaborate with organizations charged with addressing the needs of the homeless in the city and surrounding areas, and inform the public of the nature, extent and impact of homelessness on the city.

1616 NW 13th AvenuePortland, OR 97209

www.oregonharborofhope.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$56,660

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$172,310

Down $112,752 (-40%) from 2023

Liabilities

Up

$19,709

Up $9,748 (+98%) from 2023

Net Assets

Down

$152,601

Down $122,500 (-45%) from 2023

Revenue

Down

$360,635

Down $92,300 (-20%) from 2023

Expenses

Down

$483,135

Down $4,928,355 (-91%) from 2023

Net Income

Up

-$122,500

Up $4,836,055 (+98%) 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$0-$2.0MAssets 2016: $17,595Liabilities 2016: $0Net Assets 2016: $17,5952016Assets 2017: $1,037Liabilities 2017: $110,572Net Assets 2017: -$109,5352017Assets 2018: $1,300,789Liabilities 2018: $140,472Net Assets 2018: $1,160,3172018Assets 2019: $106,591Liabilities 2019: $18,511Net Assets 2019: $88,0802019Assets 2020: $6,055,004Liabilities 2020: $60,746Net Assets 2020: $5,994,2582020Assets 2021: $6,414,285Liabilities 2021: $623,552Net Assets 2021: $5,790,7332021Assets 2022: $5,300,656Liabilities 2022: $67,000Net Assets 2022: $5,233,6562022Assets 2023: $285,062Liabilities 2023: $9,961Net Assets 2023: $275,1012023Assets 2024: $172,310Liabilities 2024: $19,709Net Assets 2024: $152,6012024

Highlighted filing

2024

Assets$172,310
Liabilities$19,709
Net Assets$152,601

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: $129,982Expenses 2016: $112,387Net Income 2016: $17,5952016Revenue 2017: $8,458Expenses 2017: $135,588Net Income 2017: -$127,1302017Revenue 2018: $2,334,139Expenses 2018: $1,064,287Net Income 2018: $1,269,8522018Revenue 2019: $4,451,417Expenses 2019: $5,523,654Net Income 2019: -$1,072,2372019Revenue 2020: $1,627,873Expenses 2020: $996,951Net Income 2020: $630,9222020Revenue 2021: $461,387Expenses 2021: $776,179Net Income 2021: -$314,7922021Revenue 2022: $264,463Expenses 2022: $571,540Net Income 2022: -$307,0772022Revenue 2023: $452,935Expenses 2023: $5,411,490Net Income 2023: -$4,958,5552023Revenue 2024: $360,635Expenses 2024: $483,135Net Income 2024: -$122,5002024

Highlighted filing

2024

Revenue$360,635
Expenses$483,135
Net Income-$122,500

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$360,635
Mission and Program Overview

Mission

To address the diverse needs of the homeless population in portland, oregon, collaborate with organizations charged with addressing the needs of the homeless in the city and surrounding areas, and inform the public of the nature, extent and impact of homelessness on the city.

Working to shelter the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,645$112,320▼ $59,325
Cash and Non-Interest-Bearing Accounts$104,123$50,696▼ $53,427
Loans From Officers Directors-$10,367-
Other Notes and Loans Receivable, Net$9,294$9,294→ $0
Total Assets$285,062$172,310▼ $112,752
Liabilities
Unsecured Notes Loans Payable$9,961$9,342▼ $619
Total Liabilities$9,961$19,709▲ $9,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,101$151,601▼ $122,500
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$275,101$152,601▼ $122,500
Total Liabilities and Net Assets / Fund Balance$285,062$172,310▼ $112,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,538$222,677$275,215
Other Land Buildings$59,782$92,891$152,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BordonaroDirector of DevelopmentFT$56,660$56,660
Homer WilliamsChairman of the BoardPT$219$219

Board Members and Trustees

NameTitle
Bill RussellBoard of Director
Eric LemelsonBoard of Director
Maria ReyesBoard of Director
Matthew BrownBoard of Director
Mike LindbergBoard of Director
Pastor Matt HennesseeBoard of Director
Robert D ScanlanBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$74,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$285,802
All Other Contributions
$74,833
Change in Net Assets
$-122,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,256
Salaries, Compensation, and Employee Benefits$56,879
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,325--$59,325
Current Officers, Directors, Trustees, and Key Employees$28,330$28,549-$56,879
Fees for Services Management$27,500$27,500-$55,000
Occupancy-$37,579-$37,579
Fees for Services Legal-$11,760-$11,760
Grants to Domestic Orgs$10,000--$10,000
Travel$8,301$44-$8,345
Fees for Services Other-$8,253-$8,253
Office Expenses$123$7,798-$7,921
Insurance-$7,082-$7,082
Fees for Services Accounting-$6,060-$6,060
Interest-$2,692-$2,692
Information Technology-$1,802-$1,802
Other Expenses$629--$629
Total Functional Expenses$344,016$139,119$0$483,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Community ConservancyPortland, OR501(c)(3)Operating Support$10,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of the BoardProfessional ServicesNo$55,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,367-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
No
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, Part VI, Section B, Line 11B

A copy of the form 990 information return is provided to all board members for their review prior to the filing of the return.

Form 990, Part VI, Section C, Line 18

The organization's documents are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oregon Trail of Hope
EIN
81-3197491
Phone
5038604181
Address
1616 NW 13TH AVENUE, PORTLAND, OR 97209
Doing Business As
Oregon Harbor of Hope

Signing Officer

Name
Homer G Williams
Title
Chairman
Phone
5038604181
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer G Williams
Formed
2016
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CONTROLLED ENTITY OF BOARD PRESIDENT HOMER G. WILLIAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 INFORMATION RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOMER G WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05038604181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON TRAIL OF HOPE

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