Civic Intelligence

Project Homeless Connect Washington

EIN 83-4637716 • 501(c)3 • Hillsboro, OR

Profile

Our mission: to provide exemplary community connections to shelter, critical resources, services and housing. Our vision: to cooperatively develop a high quality, fully integrated system of services and support that reqponds the needs of those struggling in our community.

363 SE 6th AveHillsboro, OR 97124

www.phcwc.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,000,031

Up $323,655 (+12%) from 2023

Liabilities

Down

$1,243,800

Down $400,582 (-24%) from 2023

Net Assets

Up

$1,756,231

Up $724,237 (+70%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$5,335,554

Up $2,150,748 (+68%) from 2023

Expenses

Up

$4,611,317

Up $1,903,499 (+70%) from 2023

Net Income

Up

$724,237

Up $247,249 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $553,977Liabilities 2021: $520,443Net Assets 2021: $33,5342021Assets 2022: $1,309,620Liabilities 2022: $740,115Net Assets 2022: $569,5052022Assets 2023: $2,676,376Liabilities 2023: $1,644,382Net Assets 2023: $1,031,9942023Assets 2024: $3,000,031Liabilities 2024: $1,243,800Net Assets 2024: $1,756,2312024

Highlighted filing

2024

Assets$3,000,031
Liabilities$1,243,800
Net Assets$1,756,231
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $1,965,384Expenses 2021: $1,931,850Net Income 2021: $33,5342021Revenue 2022: $2,719,648Expenses 2022: $2,183,677Net Income 2022: $535,9712022Revenue 2023: $3,184,806Expenses 2023: $2,707,818Net Income 2023: $476,9882023Revenue 2024: $5,335,554Expenses 2024: $4,611,317Net Income 2024: $724,2372024

Highlighted filing

2024

Revenue$5,335,554
Expenses$4,611,317
Net Income$724,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000,031
Liabilities
$1,243,800
Net assets
$1,756,231
Revenue
$5,335,554
Expenses
$4,611,317
Net income
$724,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.24$1.76$5.34$4.61$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.68$1.64$1.03$3.18$2.71$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.74$0.57$2.72$2.18$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.03$1.97$1.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2024
Return Version
2023v6.0
Gross Receipts
$5,335,554
Mission and Program Overview

Mission

Our mission: to provide exemplary community connections to shelter, critical resources, services and housing. Our vision: to cooperatively develop a high quality, fully integrated system of services and support that reqponds the needs of those struggling in our community.

Our mission: to provide exemplary community connections to shelter, critical resources, services and housing. Our vision: to cooperatively develope a high quality, fully integrated system of services and support that responds to the needs of those struggling in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,682$1,005,679▲ $143,997
Pledges and Grants Receivable$1,493,316$893,443▼ $599,873
Savings and Temporary Cash Investments-$710,182-
Cash and Non-Interest-Bearing Accounts$318,378$390,727▲ $72,349
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$2,676,376$3,000,031▲ $323,655
Liabilities
Unsecured Notes Loans Payable$808,461$798,351▼ $10,110
Other Liabilities$536,141$231,410▼ $304,731
Accounts Payable and Accrued Expenses$299,780$214,039▼ $85,741
Total Liabilities$1,644,382$1,243,800▼ $400,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,994$1,756,231▲ $724,237
Total Net Assets Fund Balance$1,031,994$1,756,231▲ $724,237
Total Liabilities and Net Assets / Fund Balance$2,676,376$3,000,031▲ $323,655

Asset Categories

AssetBook ValueDepreciationBasis
Land$621,410-$621,410
Buildings$384,269$16,625$400,894
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kate MohrBoard Chair
Brian DorseyDirector
Joe GallDirector
Sia LindstromDirector
John CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,311,167
Program Service Revenue
$0
Investment Income
$24,387
Other Revenue
$0
All Other Contributions
$253,295
Change in Net Assets
$724,237

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
Other Non Cash Contri Table2$132,614Fair Market Value
Total Noncash Contributions2$132,614-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,702,831
Salaries, Compensation, and Employee Benefits$1,908,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,453,520--$1,453,520
Payroll Taxes$249,335--$249,335
Current Officers, Directors, Trustees, and Key Employees$131,314--$131,314
Fees for Services Accounting$118,393--$118,393
Travel$90,101--$90,101
Other Employee Benefits$74,317--$74,317
Information Technology$63,617--$63,617
Other Expenses$60,856--$60,856
Occupancy$51,589--$51,589
All Other Expenses$50,389--$50,389
Interest$46,519--$46,519
Office Expenses$25,569--$25,569
Insurance$22,723--$22,723
Fees for Services Management$17,990--$17,990
Advertising$17,008--$17,008
Fees for Services Other$15,494--$15,494
Depreciation Depletion$8,712--$8,712
Fees for Services Legal$4,109--$4,109
Total Functional Expenses$4,611,317$0$0$4,611,317
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds - Deposits$139,761
Accrued Payroll Expenses$74,391
Credit Cards Payable$17,258
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board of directors are appointed on a rotating three year terms, with a two term maximum.”

Form 990, Page 6, Part VI, Line 9

“Kate mohr 13120 sw bedford st king city, or 97224 john cook 12910 sw fischer rd tigard, or 97224 brian dorsey 16483 sw willow dr sherwood, or 97140 joe gall 22051 sw hines pl sherwood, or 97140 sia lindstrom 1136 se leander st hillsboro, or 97123”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Yearly review of any conflicts that were raised.”

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

“Executive director compensation calculated annually based on comparable organizations and responsibilities yearly during budget process.”

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

“Top employees compensation are calculated annually based on comparable organizations and responsibilities yearly during budget process.”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
Project Homeless Connect Washington
EIN
83-4637716
Phone
5032012631
Address
363 SE 6TH AVE, HILLSBORO, OR 97124
Doing Business As
Project Homeless Connect

Signing Officer

Name
Kim Marshall
Title
Executive Director
Phone
5032012631
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Mohr
Formed
2020
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
51

Preparer

Firm
John L Cook CPA
Address
12910 SW FISCHER RD, TIGARD, OR 97224-2027
Preparer
John L Cook
Phone
5035902933
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission: to provide exemplary community connections to shelter, critical resources, services and housing. Our vision: to cooperatively develope a high quality, fully integrated system of services and support that responds to the needs of those struggling in our community.”

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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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IRS990ScheduleD/LandGrp/BookValueAmt0621410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0621410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS - DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005679
IRS990ScheduleD/TotalLiabilityAmt0231410
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT/FOOD/SUPPL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0132614
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION: TO PROVIDE EXEMPLARY COMMUNITY CONNECTIONS TO SHELTER, CRITICAL RESOURCES, SERVICES AND HOUSING. OUR VISION: TO COOPERATIVELY DEVELOPE A HIGH QUALITY, FULLY INTEGRATED SYSTEM OF SERVICES AND SUPPORT THAT RESPONDS TO THE NEEDS OF THOSE STRUGGLING IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE APPOINTED ON A ROTATING THREE YEAR TERMS, WITH A TWO TERM MAXIMUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATE MOHR 13120 SW BEDFORD ST KING CITY, OR 97224 JOHN COOK 12910 SW FISCHER RD TIGARD, OR 97224 BRIAN DORSEY 16483 SW WILLOW DR SHERWOOD, OR 97140 JOE GALL 22051 SW HINES PL SHERWOOD, OR 97140 SIA LINDSTROM 1136 SE LEANDER ST HILLSBORO, OR 97123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARLY REVIEW OF ANY CONFLICTS THAT WERE RAISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR COMPENSATION CALCULATED ANNUALLY BASED ON COMPARABLE ORGANIZATIONS AND RESPONSIBILITIES YEARLY DURING BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOP EMPLOYEES COMPENSATION ARE CALCULATED ANNUALLY BASED ON COMPARABLE ORGANIZATIONS AND RESPONSIBILITIES YEARLY DURING BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02676376
IRS990/TotalAssetsEOYAmt03000031
IRS990/TotalAssetsGrp/BOYAmt02676376
IRS990/TotalAssetsGrp/EOYAmt03000031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05311167
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04611317
IRS990/TotalFunctionalExpensesGrp/TotalAmt04611317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01644382
IRS990/TotalLiabilitiesEOYAmt01243800
IRS990/TotalLiabilitiesGrp/BOYAmt01644382
IRS990/TotalLiabilitiesGrp/EOYAmt01243800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01756231
IRS990/TotalProgramServiceExpensesAmt04611317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05335554
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02676376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03000031
IRS990/TravelGrp/ProgramServicesAmt090101
IRS990/TravelGrp/TotalAmt090101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0808461
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0798351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013120 SW BEDFORD ST
IRS990/USAddress/CityNm0KING CITY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PHCWC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032012631
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HOMELESS CONNECT WASHINGTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0834637716
ReturnHeader/Filer/PhoneNum05032012631
ReturnHeader/Filer/USAddress/AddressLine1Txt0363 SE 6TH AVE
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931312902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L COOK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012910 SW FISCHER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972242027
ReturnHeader/PreparerPersonGrp/PhoneNum05035902933
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-16T13:48:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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