Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$4,244,688
Down $1,052,933 (-20%) from 2022
Net Assets
Down$3,434,356
Down $1,367,292 (-28%) from 2022
Liabilities
Up$810,332
Up $314,359 (+63%) from 2022
Revenue
Down$10,054,507
Down $927,799 (-8.4%) from 2022
Expenses
Down$11,421,799
Down $1,265,393 (-10.0%) from 2022
Net Income
Up-$1,367,292
Up $337,594 (+20%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,642,985 | $2,717,002 | ▲ $1,074,017 |
| Cash and Non-Interest-Bearing Accounts | $2,221,862 | $739,186 | ▼ $1,482,676 |
| Land, Buildings, and Equipment, Net | $381,293 | $354,677 | ▼ $26,616 |
| Savings and Temporary Cash Investments | $1,041,608 | $342,184 | ▼ $699,424 |
| Pledges and Grants Receivable | - | $75,000 | - |
| Prepaid Expenses and Deferred Charges | $9,873 | $5,658 | ▼ $4,215 |
| Total Assets | $5,297,621 | $4,244,688 | ▼ $1,052,933 |
| Other Assets Total | $0 | $10,981 | ▲ $10,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $493,773 | $810,332 | ▲ $316,559 |
| Other Liabilities | $2,200 | $0 | ▼ $2,200 |
| Total Liabilities | $495,973 | $810,332 | ▲ $314,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,437,716 | $3,124,192 | ▼ $1,313,524 |
| Net Assets With Donor Restrictions | $363,932 | $310,164 | ▼ $53,768 |
| Total Net Assets Fund Balance | $4,801,648 | $3,434,356 | ▼ $1,367,292 |
| Total Liabilities and Net Assets / Fund Balance | $5,297,621 | $4,244,688 | ▼ $1,052,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $268,003 | $134,752 | $402,755 |
| Leasehold Improvements | $86,485 | $42,455 | $128,940 |
| Other Land Buildings | $0 | $56,497 | $56,497 |
| Equipment | $189 | $5,479 | $5,668 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Riley | Director of People and Culture | FT | $124,250 | $8,373 | $132,623 |
| Katrina Holland | Executive Director (to Feb 2023) | FT | $43,893 | - | $43,893 |
| Chelsea Deloney | Executive Director | FT | $18,873 | - | $18,873 |
| Name | Title |
|---|---|
| Chris Bonner | President |
| Amanda Hess | Board Member |
| Kevin Kaufman | Board Member |
| Rena Jimenez-blout | Board Member |
| Jake Rosenberg | Secretary |
| Maya Edelstein | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Camio Consultig LLC | Financial Consulting | PO BOX 64, Oakland, OR 97201 | $108,034 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,668,357 |
| Salaries, Compensation, and Employee Benefits | $3,868,728 |
| Other Expenses | $2,884,714 |
| Total Fundraising Expense | $224,775 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,457,169 | - | - | $3,457,169 |
| Other Salaries and Wages | $2,127,426 | $727,868 | $138,131 | $2,993,425 |
| Fees for Services Other | $1,595,221 | $680,794 | $1,010 | $2,277,025 |
| Grants to Domestic Orgs | $1,211,188 | - | - | $1,211,188 |
| Other Employee Benefits | $383,830 | $131,322 | $24,922 | $540,074 |
| Payroll Taxes | $193,639 | $66,251 | $12,573 | $272,463 |
| Office Expenses | $83,415 | $122,492 | $25,562 | $231,469 |
| Occupancy | $68,506 | $121,398 | - | $189,904 |
| Current Officers, Directors, Trustees, and Key Employees | $44,608 | $15,262 | $2,896 | $62,766 |
| Travel | $45,527 | $12,081 | $290 | $57,898 |
| Fees for Services Legal | $30,266 | $12,917 | $19 | $43,202 |
| Insurance | - | $26,505 | - | $26,505 |
| Depreciation Depletion | $3,268 | $20,489 | $2,284 | $26,041 |
| Other Expenses | $2,550 | $5,663 | $17,010 | $25,223 |
| Fees for Services Accounting | $4,814 | $2,055 | $3 | $6,872 |
| Interest | $115 | $385 | $75 | $575 |
| Total Functional Expenses | $9,251,542 | $1,945,482 | $224,775 | $11,421,799 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| El Programa Hispano Catlico | Gresham, OR | - | Housing Assistance | $261,698 |
| Se Uplift | Portland, OR | - | Housing Assistance | $202,182 |
| Native American Rehabilitation Association of the Northwest | Portland, OR | - | Housing Assistance | $176,355 |
| Urban League | Portland, OR | - | Housing Assistance | $170,540 |
| Ywca of Greater Portland | Portland, OR | - | Housing Assistance | $126,956 |
| Coalition of Community Health Clinics | Portland, OR | - | Housing Assistance | $90,756 |
| Central City Concern | Portland, OR | - | Housing Assistancehousing Assistance | $56,861 |
| Mental Health and Addiction Association of Oregon | Portland, OR | - | Housing Assistance | $44,313 |
| Catholic Charities - Htp Inreach | Portland, OR | - | Housing Assistance | $41,527 |
| Bridge Housing Corporation | Portland, OR | - | Housing Assistance | $40,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,394 |
| Fundraising Gross Income | $57,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hullabaloo | $87,769 | $57,775 | $15,689 | $42,086 |
| Total Events | $87,769 | $57,775 | $69,394 | $-11,619 |
“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.”
“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.”
“UPON REQUEST”
“Other professional fees: program service expenses 1,595,221. Management and general expenses 680,794. Fundraising expenses 1,010. Total expenses 2,277,025.”
“The process has not changed from the prior year.”
“The organization follows the provision of fasb asc topic 740 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 493773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 810332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1642985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2717002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE EFFORTS OF HOMELESS PEOPLE TO TRANSITION OFF THE STREET INTO PERMANENT HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 938797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TICIA EVANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9714693452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1435 NE 81ST AVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2221862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 739186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 64 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMIO CONSULTIG LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29994 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9985743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4668357 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12000 |
| IRS990/CYOtherExpensesAmt | 0 | 2884714 |
| IRS990/CYOtherRevenueAmt | 0 | 56764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1367292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3868728 |
| IRS990/CYTotalExpensesAmt | 0 | 11421799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224775 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10054507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2284 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20489 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26041 |
| IRS990/Desc | 0 | HOMEFIRST: ENGAGED 796 HOMELESS MEN WOMEN AND CHILDREN ON THE STREETS OF MULTNOMAH COUNTY AND 483 HOMELESS INDIVIDUALS (220 HOUSEHOLDS) PLACED IN HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 363932 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310164 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3922834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6872 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 19 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12917 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30266 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43202 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1010 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 680794 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1595221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2277025 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATRINA HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHELSEA DELONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAYA EDELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAKE ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENA JIMENEZ-BLOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR (TO FEB 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF PEOPLE AND CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29994 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69394 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57775 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9016952 |
| IRS990/GrantAmt | 0 | 951008 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3457169 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3457169 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1211188 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1211188 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10123901 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26505 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 75 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/InterestGrp/TotalAmt | 0 | 575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 354677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 593860 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4801648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3434356 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11619 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 68208 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4437716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3124192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189904 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 231469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10981 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24922 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 383830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 540074 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING COST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/OtherRevenueTotalAmt | 0 | 175 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 138131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 727868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2127426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2993425 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12573 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272463 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5658 |
| IRS990/PrincipalOfficerNm | 0 | CHLOE FAISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING2STAY: MADE 8962 HOME VISITS TO 530 FORMERLY HOMELESS TENANTS, 87% 12-MONTH SUCCESSFUL HOUSING RETENTION RATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4804140 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3192781 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMEBASE:WE ADAPTED AND CONTINUED TO USE AN ESSENTIAL SERVICES MODEL TO PROVIDE MAIL, HYGIENE, AND FOOD SUPPORT. PROVIDED A DAILY AVERAGE OF 100 MEALS, 15 HYGIENE KITS, AND MAIL SERVICES TO 70 PEOPLE EXPERIENCING HOMELESSNESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 524568 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 524568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10709482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5585077 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33895 |
| IRS990/PYOtherExpensesAmt | 0 | 2598183 |
| IRS990/PYOtherRevenueAmt | 0 | 204479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1704886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4503932 |
| IRS990/PYTotalExpensesAmt | 0 | 12687192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10982306 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1367292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 68208 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1041608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 342184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9955749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10709482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9748057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9488166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10016617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49918071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 495425 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69823 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 451103 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49918071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9955749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10709482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9748057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9488166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10016617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49918071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50864599 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 268003 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 402755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5668 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42455 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56497 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 354677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 29994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HULLABALOO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 36122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 36122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6768 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1318224 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1614377 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 524568 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.