Civic Intelligence

Join

990 • Fiscal year 2020 • EIN 93-1090005

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.JOINPDX.ORG
PO Box 16490Portland, OR 97292

(503) 232-7052

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,687,247

Down $196,564 (-2.5%) from 2019

Net Assets

Down

$7,503,962

Down $183,575 (-2.4%) from 2019

Liabilities

Down

$183,285

Down $12,989 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin31st percentile

Revenue

Down

$9,736,186

Down $516,298 (-5.0%) from 2019

Expenses

Down

$9,924,203

Down $127,612 (-1.3%) from 2019

Net Income

Down

-$188,017

Down $388,686 (-194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $820,164Liabilities 2010: $61,133Net Assets 2010: $759,0312010Assets 2011: $900,154Liabilities 2011: $67,682Net Assets 2011: $832,4722011Assets 2012: $930,259Liabilities 2012: $63,140Net Assets 2012: $867,1192012Assets 2013: $1,058,934Liabilities 2013: $27,785Net Assets 2013: $1,031,1492013Assets 2014: $1,177,236Liabilities 2014: $218,932Net Assets 2014: $958,3042014Assets 2015: $1,310,424Liabilities 2015: $141,113Net Assets 2015: $1,169,3112015Assets 2016: $1,564,957Liabilities 2016: $44,965Net Assets 2016: $1,519,9922016Assets 2017: $2,297,463Liabilities 2017: $288,526Net Assets 2017: $2,008,9372017Assets 2018: $7,652,266Liabilities 2018: $165,398Net Assets 2018: $7,486,8682018Assets 2019: $7,883,811Liabilities 2019: $196,274Net Assets 2019: $7,687,5372019Assets 2020: $7,687,247Liabilities 2020: $183,285Net Assets 2020: $7,503,9622020Assets 2021: $6,915,082Liabilities 2021: $394,798Net Assets 2021: $6,520,2842021Assets 2022: $5,297,621Liabilities 2022: $495,973Net Assets 2022: $4,801,6482022Assets 2023: $4,244,688Liabilities 2023: $810,332Net Assets 2023: $3,434,3562023Assets 2024: $3,692,212Liabilities 2024: $777,450Net Assets 2024: $2,914,7622024

Highlighted filing

2020

Assets$7,687,247
Liabilities$183,285
Net Assets$7,503,962
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,154,4472010Expenses 2011: $2,922,4432011Expenses 2012: $2,427,1902012Revenue 2013: $2,802,140Expenses 2013: $2,638,110Net Income 2013: $164,0302013Revenue 2014: $3,397,916Expenses 2014: $3,487,761Net Income 2014: -$89,8452014Revenue 2015: $4,299,410Expenses 2015: $4,088,403Net Income 2015: $211,0072015Revenue 2016: $4,445,299Expenses 2016: $4,094,618Net Income 2016: $350,6812016Revenue 2017: $6,574,033Expenses 2017: $6,085,088Net Income 2017: $488,9452017Revenue 2018: $13,187,193Expenses 2018: $7,709,262Net Income 2018: $5,477,9312018Revenue 2019: $10,252,484Expenses 2019: $10,051,815Net Income 2019: $200,6692019Revenue 2020: $9,736,186Expenses 2020: $9,924,203Net Income 2020: -$188,0172020Revenue 2021: $9,931,336Expenses 2021: $10,863,867Net Income 2021: -$932,5312021Revenue 2022: $10,982,306Expenses 2022: $12,687,192Net Income 2022: -$1,704,8862022Revenue 2023: $10,054,507Expenses 2023: $11,421,799Net Income 2023: -$1,367,2922023Revenue 2024: $10,419,910Expenses 2024: $10,939,504Net Income 2024: -$519,5942024

Highlighted filing

2020

Revenue$9,736,186
Expenses$9,924,203
Net Income-$188,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$9,738,836
Mission and Program Overview

Mission

Join supports the efforts of homeless individuals and families to transition out of homelessness into permanent housing and supports housing stabilization by providing critical supportive services after transition from homelessness.

To support the efforts of homeless people to transition off the street into permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,731,468$4,720,645▼ $10,823
Accounts Receivable$1,228,736$1,355,339▲ $126,603
Cash and Non-Interest-Bearing Accounts$1,241,111$1,224,372▼ $16,739
Land, Buildings, and Equipment, Net$319,086$295,944▼ $23,142
Pledges and Grants Receivable$353,041$82,969▼ $270,072
Prepaid Expenses and Deferred Charges$10,369$7,978▼ $2,391
Total Assets$7,883,811$7,687,247▼ $196,564
Liabilities
Accounts Payable and Accrued Expenses$194,074$181,085▼ $12,989
Other Liabilities$2,200$2,200→ $0
Total Liabilities$196,274$183,285▼ $12,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,614,496$6,857,055▲ $242,559
Net Assets With Donor Restrictions$1,073,041$646,907▼ $426,134
Total Net Assets Fund Balance$7,687,537$7,503,962▼ $183,575
Total Liabilities and Net Assets / Fund Balance$7,883,811$7,687,247▼ $196,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,433$87,955$356,388
Other Land Buildings$12,008$27,489$39,497
Leasehold Improvements$11,912$22,671$34,583
Equipment$3,591$19,078$22,669
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina HollandExecutive DirectorFT$104,481$18,629$123,110
Kevin TaborFinance DirectorFT$57,195$3,522$60,717

Board Members and Trustees

NameTitle
Chris BonnerPresident
Andrea DubinVice President
Amanda HessBoard Member
Rena Jimenez-bloutBoard Member
Rich RogersBoard Member
Anna PlumbSecretary
Kevin KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,488,166
Program Service Revenue
$0
Investment Income
$66,414
Other Revenue
$181,606
All Other Contributions
$1,341,767
Change in Net Assets
$-188,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,343,942
Salaries, Compensation, and Employee Benefits$3,763,736
Other Expenses$1,816,525
Total Fundraising Expense$178,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,343,942--$4,343,942
Other Salaries and Wages$1,978,662$733,016$102,467$2,814,145
Fees for Services Other$1,143,781$66,592$26,283$1,236,656
Other Employee Benefits$308,912$114,440$15,997$439,349
Payroll Taxes$206,839$76,626$10,711$294,176
Office Expenses$98,392$110,220$7,462$216,074
Current Officers, Directors, Trustees, and Key Employees$151,919$56,280$7,867$216,066
Occupancy$172,986$25,756$5,724$204,466
Travel$36,527$5,041$15$41,583
Insurance$24,333$6,863-$31,196
Fees for Services Accounting$26,408$1,537$607$28,552
Depreciation Depletion$17,601$4,062$903$22,566
Fees for Services Legal$8,962$522$206$9,690
Other Expenses$6,056$6,197$645$6,197
Interest$469$87$19$575
Total Functional Expenses$8,525,789$1,219,508$178,906$9,924,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,161
Fundraising Direct Expenses$2,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hullabaloo$113,161$113,161$2,650$110,511
Total Events$113,161$113,161$2,650$110,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Held$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The 990 will be reviewed after submission by the finance committee of the board of directors. Join's financial audit has already been presented to the board.”

Form 990, Part VI, Section B, Line 15

“In setting the executive directors compensation level a 3rd party consultant was engaged manage the hiring process including suggestions about compensation levels based on her experience and in presenting comparative levels at like agencies in terms of size, budget, workforce, and mission. These discussions and final decision by the full board of directors was contemporaneously substantiated in the board minutes. All other salaries are set on base entry wage with a bonus for years of applicable experience. Comparative data is used and levels are approved by the board of directors. There is no independent review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Join
EIN
93-1090005
Phone
5032327052
Address
PO BOX 16490, PORTLAND, OR 97292

Signing Officer

Name
Kevin Tabor
Title
Fiscal Director
Phone
5032327052
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Holland
Formed
1992
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
145
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,143,781. Management and general expenses 66,592. Fundraising expenses 26,283. Total expenses 1,236,656.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provision of fasb asc topic of 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.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181085
IRS990/AccountsReceivableGrp/BOYAmt01228736
IRS990/AccountsReceivableGrp/EOYAmt01355339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE EFFORTS OF HOMELESS PEOPLE TO TRANSITION OFF THE STREET INTO PERMANENT HOUSING.
IRS990/AllOtherContributionsAmt01341767
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN TABOR
IRS990/BooksInCareOfDetail/PhoneNum05032327052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01435 NE 81ST AVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097213
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01241111
IRS990/CashNonInterestBearingGrp/EOYAmt01224372
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07867
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056280
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151919
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216066
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09488166
IRS990/CYGrantsAndSimilarPaidAmt04343942
IRS990/CYInvestmentIncomeAmt066414
IRS990/CYOtherExpensesAmt01816525
IRS990/CYOtherRevenueAmt0181606
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-188017
IRS990/CYSalariesCompEmpBnftPaidAmt03763736
IRS990/CYTotalExpensesAmt09924203
IRS990/CYTotalFundraisingExpenseAmt0178906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09736186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0903
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017601
IRS990/DepreciationDepletionGrp/TotalAmt022566
IRS990/Desc0HOMEFIRST: ENGAGED 668 HOMELESS MEN WOMEN AND CHILDREN ON THE STREETS OF MULTNOMAH COUNTY 274 HOMELESS HOUSEHOLDS (685 INVIDIVIDUALS) PLACED IN HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01073041
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0646907
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02652032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0607
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01537
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026408
IRS990/FeesForServicesAccountingGrp/TotalAmt028552
IRS990/FeesForServicesLegalGrp/FundraisingAmt0206
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0522
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08962
IRS990/FeesForServicesLegalGrp/TotalAmt09690
IRS990/FeesForServicesOtherGrp/FundraisingAmt026283
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01143781
IRS990/FeesForServicesOtherGrp/TotalAmt01236656
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818629
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA DUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA PLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RENA JIMENEZ-BLOUT
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm8KATRINA HOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02650
IRS990/FundraisingGrossIncomeAmt0113161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08146399
IRS990/GrantAmt01279701
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04343942
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04343942
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09738836
IRS990/GrossRentsGrp/RealAmt053679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06863
IRS990/InsuranceGrp/ProgramServicesAmt024333
IRS990/InsuranceGrp/TotalAmt031196
IRS990/InterestGrp/FundraisingAmt019
IRS990/InterestGrp/ManagementAndGeneralAmt087
IRS990/InterestGrp/ProgramServicesAmt0469
IRS990/InterestGrp/TotalAmt0575
IRS990/InvestmentIncomeGrp/ExclusionAmt066414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295944
IRS990/LandBldgEquipCostOrOtherBssAmt0453137
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOIN SUPPORTS THE EFFORTS OF HOMELESS INDIVIDUALS AND FAMILIES TO TRANSITION OUT OF HOMELESSNESS INTO PERMANENT HOUSING AND SUPPORTS HOUSING STABILIZATION BY PROVIDING CRITICAL SUPPORTIVE SERVICES AFTER TRANSITION FROM HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07687537
IRS990/NetAssetsOrFundBalancesEOYAmt07503962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06614496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06857055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05724
IRS990/OccupancyGrp/ManagementAndGeneralAmt025756
IRS990/OccupancyGrp/ProgramServicesAmt0172986
IRS990/OccupancyGrp/TotalAmt0204466
IRS990/OfficeExpensesGrp/FundraisingAmt07462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110220
IRS990/OfficeExpensesGrp/ProgramServicesAmt098392
IRS990/OfficeExpensesGrp/TotalAmt0216074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439349
IRS990/OtherExpensesGrp/Desc0BOARD AND STAFF DEVELOP
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16197
IRS990/OtherExpensesGrp/ProgramServicesAmt06056
IRS990/OtherExpensesGrp/TotalAmt018970
IRS990/OtherExpensesGrp/TotalAmt16197
IRS990/OtherLiabilitiesGrp/BOYAmt02200
IRS990/OtherLiabilitiesGrp/EOYAmt02200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017416
IRS990/OtherRevenueTotalAmt017416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0733016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01978662
IRS990/OtherSalariesAndWagesGrp/TotalAmt02814145
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206839
IRS990/PayrollTaxesGrp/TotalAmt0294176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07978
IRS990/PrincipalOfficerNm0KATRINA HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING2STAY: MADE 10,667 HOME VISITS TO 272 FORMERLY HOMELESS TENANTS, 88% 12-MONTH SUCCESSFUL HOUSING RETENTION RATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05615736
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03052443
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEBASE:WE ADAPTED AND CONTINUE TO USE AN ESSENTIAL SERVICES MODEL TO PROVIDE MAIL, HYGIENE, SURVIVAL GEAR AND FOOD SUPPORT DURING COVID 19 PANDEMIC. PROVIDED A DAILY AVERAGE OF 75 MEALS, 15 HYGIENE KITS AND MAIL SERVICES TO 100 PEOPLE EXPERIENCING HOMELESSNESS. WE ALSO PROVIDE AN AVERAGE OF 25 FOLKS DAILY WITH SURVIVAL GEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258021
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010016617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05697662
IRS990/PYInvestmentIncomeAmt0163294
IRS990/PYOtherExpensesAmt01690537
IRS990/PYOtherRevenueAmt069823
IRS990/PYProgramServiceRevenueAmt02750
IRS990/PYRevenuesLessExpensesAmt0200669
IRS990/PYSalariesCompEmpBnftPaidAmt02663616
IRS990/PYTotalExpensesAmt010051815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010252484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188017
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053679
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04731468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04720645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09488166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010016617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013161571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06557547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04414387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043638288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt043638288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09488166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010016617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013161571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06557547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04414387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043638288
IRS990ScheduleA/TotalSupportAmt044126184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356388
IRS990ScheduleD/EquipmentGrp/BookValueAmt03591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT HELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295944
IRS990ScheduleD/TotalLiabilityAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HULLABALOO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02650
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01279701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13052433
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211798
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING PLACEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING STABILIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOME BASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2100
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THESE ARE NOT "GRANTS". THESE ARE INDIVIDUAL PROVISIONS OF SUPPORTIVE SERVICES TO HELP HOMELESS PEOPLE TRANSITION OFF THE STREET. THE OVERWHELMING BALANCE OF THIS EXPENSE IS FOR HOUSING DEPOSIT AND RENT. ASSISTANCE IS PROVIDED IN THE FORM OF DIRECT PAYMENT TO THE LANDLORD, NOT TO THE INDIVIDUAL. WE DO TRACK EFFECTIVENESS AND SUCCESS QUARTERLY AND REPORT HOUSING STATUS AS A "HOUSING RETENTION RATE" IDENTIFYING OF THE TOTAL NUMBER HOUSED 3, 6, AND 12 MONTHS PREVIOUSLY REMAIN HOUSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,687,247
Liabilities
$183,285
Net assets
$7,503,962
Revenue
$9,736,186
Expenses
$9,924,203
Net income
-$188,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.78$2.91$10.4$10.9$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.81$3.43$10.1$11.4$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.50$4.80$11.0$12.7$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.39$6.52$9.93$10.9$0.93
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.18$7.50$9.74$9.92$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.20$7.69$10.3$10.1$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.17$7.49$13.2$7.71$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.29$2.01$6.57$6.09$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$4.45$4.09$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$4.30$4.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$3.40$3.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.80$2.64$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$2.15