Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Scores are not available for this record yet.
Assets
Up$1,603,235
Up $1,603,235 from 2021
Net Assets
Up$1,480,844
Up $1,480,844 from 2021
Liabilities
$122,391
No earlier filing loaded for comparison.
Revenue
Up$5,671,692
Up $5,671,692 from 2021
Expenses
$4,190,848
No earlier filing loaded for comparison.
Net Income
$1,480,844
No earlier filing loaded for comparison.
Our mission is to partner with neighbors, both housed & unhoused, to unlock a sustainable sense of home. By providing safe shelter, comprehensive wrap-around services, and housing resources throughout our 5 shelter programs in the portland metro area, we help participants build resiliency so they can move along the path to hope & housing.
We provide our participants with a safe, warm place to stay for the night. We are equally interested in forging meaningful relationships with them. These bonds allow for our staff to serve as mediators and connectors between participants and a variety of service organization in the Portland Metropolitan area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $1,275,326 | - |
| Savings and Temporary Cash Investments | - | $328,019 | - |
| Loans From Officers Directors | - | $6 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Pledges and Grants Receivable | - | $-112 | - |
| Total Assets | $0 | $1,673,478 | ▲ $1,673,478 |
| Other Assets Total | - | $70,245 | - |
| Liabilities | |||
| Other Liabilities | - | $122,385 | - |
| Total Liabilities | $0 | $122,391 | ▲ $122,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $1,551,087 | - |
| Total Net Assets Fund Balance | $0 | $1,551,087 | ▲ $1,551,087 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,673,478 | ▲ $1,673,478 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Goebel | Executive Director | FT | $90,000 | $90,000 |
| Andrew Brown | Director | FT | $80,000 | $80,000 |
| Hollie Miller | Director | FT | $80,000 | $80,000 |
| Jessica Conn | Director | FT | $80,000 | $80,000 |
| Mary Bedford-Carter | Director | FT | $80,000 | $80,000 |
| Rachel Guerrier | Director | FT | $80,000 | $80,000 |
| Thomas E McAvoy | Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| A'Jay Scipio | President |
| Chris Aiosa | Director of Prg Dev |
| Daniel Hovanas | COO |
| Geoff Verderosa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,029,425 |
| Other Expenses | $1,091,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $2,060,479 | - | $2,060,479 |
| Current Officers, Directors, Trustees, and Key Employees | - | $570,000 | - | $570,000 |
| Other Employee Benefits | - | $216,183 | - | $216,183 |
| Payroll Taxes | - | $182,763 | - | $182,763 |
| All Other Expenses | - | $85,629 | - | $85,629 |
| Fees for Services Other | - | $75,544 | - | $75,544 |
| Other Expenses | $502,008 | $45,568 | - | $45,568 |
| Insurance | - | $39,345 | - | $39,345 |
| Occupancy | - | $33,298 | - | $33,298 |
| Fees for Services Accounting | - | $17,938 | - | $17,938 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $502,008 | $3,618,597 | $0 | $4,120,605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $6 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $64,280 |
| Credit cards | $58,105 |
“No review was or will be conducted.”
“No documents available to the public.”
“We are amending to include the ERC credit that was received after the original tax return was filed.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | We provide our participants with a safe, warm place to stay for the night. We are equally interested in forging meaningful relationships with them. These bonds allow for our staff to serve as mediators and connectors between participants and a variety of service organization in the Portland Metropolitan area. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rachel Guerrier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas E McAvoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jessica Conn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Geoff Verderosa |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir of Prg Dev |
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| IRS990/OtherExpensesGrp/Desc | 2 | Client Assistance Fund |
| IRS990/OtherExpensesGrp/Desc | 3 | Education & Training |
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| IRS990/PrincipalOfficerNm | 0 | Hollie Miller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Joint Office Homeless Ser |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1551087 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328019 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1477013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1477013 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1477013 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1477013 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1477013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1477013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1477013 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122385 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We are amending to include the ERC credit that was received after the original tax return was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 1673478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1673478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1477138 |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3618597 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 502008 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4120605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122391 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122391 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1551087 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 502008 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4194533 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 570000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4194554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5671692 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1673478 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 SE Stark Street 211 |
| IRS990/USAddress/CityNm | 0 | Portland |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://allgoodnw.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Hollie Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | All Good Northwest |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLG |
| ReturnHeader/Filer/EIN | 0 | 862296287 |
| ReturnHeader/Filer/PhoneNum | 0 | 9713031314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 SE Stark Street 211 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463609928 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax Minimizers of Oregon Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29 W Powell Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gresham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036651040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia Thompson |
| ReturnHeader/ReturnTs | 0 | 2023-10-18T12:08:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Hollie |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.