Civic Intelligence

Welcome Home Coalition

990 • Fiscal year 2024 • EIN 92-2769279

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 17, 2025

Organization Profilewelcomehomecoalition.org
PO Box 11467Portland, OR 97211-0467

(971) 291-3750

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$195,821

Up $38,526 (+24%) from 2023

Net Assets

Up

$195,821

Up $38,526 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$343,076

Down $77,189 (-18%) from 2023

Expenses

Up

$304,550

Up $41,580 (+16%) from 2023

Net Income

Down

$38,526

Down $118,769 (-76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2023: $157,295Liabilities 2023: $0Net Assets 2023: $157,2952023Assets 2024: $195,821Liabilities 2024: $0Net Assets 2024: $195,8212024

Highlighted filing

2024

Assets$195,821
Liabilities$0
Net Assets$195,821
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0Revenue 2023: $420,265Expenses 2023: $262,970Net Income 2023: $157,2952023Revenue 2024: $343,076Expenses 2024: $304,550Net Income 2024: $38,5262024

Highlighted filing

2024

Revenue$343,076
Expenses$304,550
Net Income$38,526
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.1
Gross Receipts
$343,076
Mission and Program Overview

Mission

Welcome Home is a diverse coalition in the Portland metropolitan region that uses its collective resources to create healthy communities by ensuring everyone has an affordable and stable home. We use community education and collaboration civic engagement and research to advance housing policies that enable all our neighbors to thrive. Vision: We envision a future of housing options that meet the real needs of people in our region.

Welcome Home is an alliance in the Portland Metropolitan Region that uses its collective resources to build a movement for housing justice. We believe that everyone deserves to have an affordable and safe home in a neighborhood of their choice. We use community education research training and leadership development to advance housing policies that enable all our neighbors to thrive. We envision a future of housing options that meet the real needs of people in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,295$193,549▲ $36,254
Accounts Receivable$0$2,272▲ $2,272
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$157,295$195,821▲ $38,526
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,295$195,821▲ $38,526
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$157,295$195,821▲ $38,526
Total Liabilities and Net Assets / Fund Balance$157,295$195,821▲ $38,526
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Nick SauviePresident
Cree BortBoard Director
Jane MoisanBoard Director
Jenny LeeBoard Director
Tyler Mac InnisSecretary
Blythe GarmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,522
Program Service Revenue
$0
Investment Income
$554
Other Revenue
$0
All Other Contributions
$342,522
Change in Net Assets
$38,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,293
Other Expenses$84,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,107$11,733$0$107,841
Current Officers, Directors, Trustees, and Key Employees$63,000$7,000$0$70,000
Other Employee Benefits$0$23,427$0$23,427
Payroll Taxes$15,381$3,644$0$19,025
Conferences and Meetings$7,860$4,869$0$12,729
Payments to Affiliates$6,211$6,111$0$12,322
Office Expenses$1,254$7,905$0$9,159
Fees for Services Accounting$0$4,830$0$4,830
Insurance$0$2,315$0$2,315
Information Technology$58$1,957$0$2,015
Travel$1,831$0$0$1,831
Fees for Services Management$0$1,768$0$1,768
Advertising$1,627$0$0$1,627
Fees for Services Legal$0$65$0$65
Total Functional Expenses$228,925$75,624$0$304,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 7A

“The board can nominate a new member and the current members vote to accept or deny the new member.”

Part VI, Line 12C

“Board officers and directors informed of funding WHC applies for and receives and asked if they have any connections to the funders they need to disclose.”

Part VI, Line 15

“Review standard compensation for an organization the same size as well as consider the amount of funding received.”

Filing and Contact Details

Filer

Filer Name
Welcome Home Coalition
EIN
92-2769279
In Care Of
% Molly Hogan
Phone
9712913750
Address
PO BOX 11467, PORTLAND, OR 97211-0467

Signing Officer

Name
Molly Hogan
Title
Executive Director
Signed
2025-07-17
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Truly Bookkeeping
Address
6722 SE 69th Ave, PORTLAND, OR 97206
Preparer
Kelli Bagby
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IRS990/Desc0"Voices for Housing Justice program is for people with lived experiences of housing insecurity and or homelessness. In this training series conducted by Welcome Home staff participants have the opportunity to learn about local housing policy civic engagement and tips on telling their personal housing story in order to advance more housing solutions. To learn more see our webpage here: https: welcomehomecoalition.org voices-for-housing-justice While the training series primarily focuses on regional housing policies we hope that the skills practiced during this training translate into leadership development for participants. The training consists of 12 hours of curriculum and the timing of the delivery is flexible. We work with the interested cohort to find out what works best for the group. We ask that partners suggest dates and times that work for your participants. We offer the training online or in person. In person sessions provide catered food. Participants receive $20 hour for hours they attend. Additionally transportation and childcare reimbursement support is available if needed.
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IRS990/MissionDesc0Welcome Home is a diverse coalition in the Portland metropolitan region that uses its collective resources to create healthy communities by ensuring everyone has an affordable and stable home. We use community education and collaboration civic engagement and research to advance housing policies that enable all our neighbors to thrive. Vision: We envision a future of housing options that meet the real needs of people in our region.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0157295
IRS990/NetAssetsOrFundBalancesEOYAmt0195821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195821
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07905
IRS990/OfficeExpensesGrp/ProgramServicesAmt01254
IRS990/OfficeExpensesGrp/TotalAmt09159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023427
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Program consultants
IRS990/OtherExpensesGrp/Desc2Participant stipends
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05502
IRS990/OtherExpensesGrp/ProgramServicesAmt110305
IRS990/OtherExpensesGrp/ProgramServicesAmt219789
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05502
IRS990/OtherExpensesGrp/TotalAmt110305
IRS990/OtherExpensesGrp/TotalAmt219789
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107841
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06111
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06211
IRS990/PaymentsToAffiliatesGrp/TotalAmt012322
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03644
IRS990/PayrollTaxesGrp/ProgramServicesAmt015381
IRS990/PayrollTaxesGrp/TotalAmt019025
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Molly Hogan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,821
Liabilities
$0
Net assets
$195,821
Revenue
$343,076
Expenses
$304,550
Net income
$38,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.43$3.05$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.20$2.63$1.57