JOIN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JOIN (EIN 93-1090005)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349325216
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T21:46:21-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931090005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOINBusinessNameControlTxt
Phone5032327052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16490AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97292ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN TABORPersonNm
Person TitleFISCAL DIRECTORPersonTitleTxt
Phone5032327052PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.204.228.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm21:32:13IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C4E4E4B196B361B4C91B4D2D24F4AFE6B180FF3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON SINGLETONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16490AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97292ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,289,545GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOINPDX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE EFFORTS OF HOMELESS PEOPLE TO TRANSITION OFF THE STREET INTO PERMANENT HOUSING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,161,571PYContributionsGrantsAmt
CY Contributions Grants$10,016,617CYContributionsGrantsAmt
PY Program Service Revenue$10,219PYProgramServiceRevenueAmt
CY Program Service Revenue$2,750CYProgramServiceRevenueAmt
PY Investment Income$11,829PYInvestmentIncomeAmt
CY Investment Income$163,294CYInvestmentIncomeAmt
PY Other Revenue$3,574PYOtherRevenueAmt
CY Other Revenue$69,823CYOtherRevenueAmt
PY Total Revenue$13,187,193PYTotalRevenueAmt
CY Total Revenue$10,252,484CYTotalRevenueAmt
PY Grants And Similar Paid$3,991,132PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,697,662CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,234,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,663,616CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$222,691CYTotalFundraisingExpenseAmt
PY Other Expenses$1,483,564PYOtherExpensesAmt
CY Other Expenses$1,690,537CYOtherExpensesAmt
PY Total Expenses$7,709,262PYTotalExpensesAmt
CY Total Expenses$10,051,815CYTotalExpensesAmt
PY Revenues Less Expenses$5,477,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$200,669CYRevenuesLessExpensesAmt
Total Assets BOY$7,652,266TotalAssetsBOYAmt
Total Assets EOY$7,883,811TotalAssetsEOYAmt
Total Liabilities BOY$165,398TotalLiabilitiesBOYAmt
Total Liabilities EOY$196,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,486,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,687,537NetAssetsOrFundBalancesEOYAmt
MissionJOIN 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,636,376ExpenseAmt
Grant$2,901,363GrantAmt
DescHOMEFIRST: ENGAGED 1500 HOMELESS MEN WOMEN AND CHILDREN ON THE STREETS OF MULTNOMAH COUNTY. 321 HOMELESS HOUSEHOLDS (1359 IINVIDIVIDUALS) PLACED IN HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,269,697ExpenseAmt
Grant$2,785,946GrantAmt
DescHOUSING2STAY: MADE 11,623 HOME VISITS TO 554 FORMERLY HOMELESS TENANTS, 82% 12-MONTH SUCCESSFUL HOUSING RETENTION RATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$206,119ExpenseAmt
Grant$10,353GrantAmt
Revenue$2,750RevenueAmt
DescHOMEBASE:BASIC SERVICES SUCH AS SHOWERS AND HOSPITALITY TO 80 PEOPLE EXPERIENING HOMELESS EVERY DAY. PROVISION OF EXPERIENTIAL/SERVICE LEARNING OPPORTUNITIES: 162 PEOPLE IN 10 DIFFERENT YOUTH GROUPS PARTICIPATED IN JOIN'S SYMBOLIC HOMELESS EDUCATIONAL EXPERIENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,112,192TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN TABORPersonNm
Phone5032327052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11435 NE 81ST AVE SUITE 100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS BONNER
PRESIDENT2.002.00Yes (X)Yes (X)$0$0$0
MARGARET BRYANT
VICE PRESIDENT1.000.50Yes (X)Yes (X)$0$0$0
ANNA PLUMB
SECRETARY2.000.50Yes (X)Yes (X)$0$0$0
NATHAN BEATTY
TREASURER2.000.50Yes (X)Yes (X)$0$0$0
AARON NAWROCKI
BOARD MEMBER2.50Yes (X)$0$0$0
FINEKE BRASSER
BOARD MEMBER1.00Yes (X)$0$0$0
EVELYN LIU
BOARD MEMBER1.00Yes (X)$0$0$0
SARA WESTBROOK
BOARD MEMBER1.00Yes (X)$0$0$0
PAULETTE WITTWER
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN KAUFMAN
BOARD MEMBER2.000.50Yes (X)$0$0$0
ANDREA DUBIN
BOARD MEMBER1.000.50Yes (X)$0$0$0
TYRONE HARVEY
BOARD MEMBER1.00Yes (X)$0$0$0
WILL HARRIS
DEPUTY DIRECTOR40.002.00Yes (X)$68,987$0$18,983
SHANNON SINGLETON
EXECUTIVE DIRECTOR40.001.00Yes (X)$58,288$0$9,994
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,275TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,977TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$15,000FundraisingAmt
Government Grants$8,484,847GovernmentGrantsAmt
All Other Contributions$1,516,770AllOtherContributionsAmt
Total Contributions$10,016,617TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescIMMERSIONDesc
Business900099BusinessCd
Total Revenue Column$2,750TotalRevenueColumnAmt
Related Or Exempt Func Income$2,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,623TotalRevenueColumnAmt
Exclusion$168,623ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,329OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$5,329OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,329TotalRevenueColumnAmt
Exclusion-$5,329ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$84,555FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,732FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,823TotalRevenueColumnAmt
Exclusion$52,823ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$17,000TotalRevenueColumnAmt
Exclusion$17,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,252,484TotalRevenueColumnAmt
Related Or Exempt Func Income$2,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$233,117ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,697,662TotalAmt
Program Services$5,697,662ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,253TotalAmt
Program Services$114,465ProgramServicesAmt
Management And General$33,173ManagementAndGeneralAmt
Fundraising$8,615FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,884,457TotalAmt
Program Services$1,380,493ProgramServicesAmt
Management And General$400,068ManagementAndGeneralAmt
Fundraising$103,896FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$431,363TotalAmt
Program Services$316,003ProgramServicesAmt
Management And General$91,578ManagementAndGeneralAmt
Fundraising$23,782FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$191,543TotalAmt
Program Services$140,319ProgramServicesAmt
Management And General$40,664ManagementAndGeneralAmt
Fundraising$10,560FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,756TotalAmt
Program Services$21,360ProgramServicesAmt
Management And General$1,246ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,185,441TotalAmt
Program Services$1,112,717ProgramServicesAmt
Management And General$64,921ManagementAndGeneralAmt
Fundraising$7,803FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$149,129TotalAmt
Program Services$74,634ProgramServicesAmt
Management And General$42,118ManagementAndGeneralAmt
Fundraising$32,377FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,593TotalAmt
Program Services$132,244ProgramServicesAmt
Management And General$10,104ManagementAndGeneralAmt
Fundraising$2,245FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,750TotalAmt
Program Services$70,704ProgramServicesAmt
Management And General$1,290ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,143TotalAmt
Program Services$982ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,710TotalAmt
Program Services$18,447ProgramServicesAmt
Management And General$4,306ManagementAndGeneralAmt
Fundraising$957FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,018TotalAmt
Program Services$20,294ProgramServicesAmt
Management And General$4,683ManagementAndGeneralAmt
Fundraising$1,041FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOARD AND STAFF DEVELOP$58,800$11,868$16,452$30,480
DIRECT ASSISTANCE$6,197$6,197

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,051,815TotalAmt
Program Services$9,112,192ProgramServicesAmt
Management And General$716,932ManagementAndGeneralAmt
Fundraising$222,691FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$919,529BOYAmt
EOY$1,241,111EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,096,071BOYAmt
EOY$4,731,468EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$127,444BOYAmt
EOY$353,041EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,168,308BOYAmt
EOY$1,228,736EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,323BOYAmt
EOY$10,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$453,137LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$134,051LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$332,591BOYAmt
EOY$319,086EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,652,266BOYAmt
EOY$7,883,811EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,198BOYAmt
EOY$194,074EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$2,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,398BOYAmt
EOY$196,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,087,356BOYAmt
EOY$6,614,496EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$399,512BOYAmt
EOY$1,073,041EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,486,868BOYAmt
EOY$7,687,537EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,652,266BOYAmt
EOY$7,883,811EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$200,669ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,246,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,414,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,557,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,161,571CurrentTaxYearMinus1YearAmt
Current Tax Year$10,016,617CurrentTaxYearAmt
Total$38,397,007TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,246,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,414,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,557,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,161,571CurrentTaxYearMinus1YearAmt
Current Tax Year$10,016,617CurrentTaxYearAmt
Total$38,397,007TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$38,397,007PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,466CurrentTaxYearMinus1YearAmt
Current Tax Year$168,623CurrentTaxYearAmt
Total$219,057TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,297CurrentTaxYearMinus1YearAmt
Current Tax Year$69,823CurrentTaxYearAmt
Total$108,817TotalAmt
FieldValueIRS element (for citing)
Total Support$38,724,881TotalSupportAmt
Gross Receipts Rltd Activities$42,250GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99150PublicSupportCY170Pct
Public Support PY1700.99250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,388OtherCostOrOtherBasisAmt
Depreciation$74,371DepreciationAmt
Book Value$282,017BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,583OtherCostOrOtherBasisAmt
Depreciation$20,366DepreciationAmt
Book Value$14,217BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,669OtherCostOrOtherBasisAmt
Depreciation$17,945DepreciationAmt
Book Value$4,724BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,497OtherCostOrOtherBasisAmt
Depreciation$21,369DepreciationAmt
Book Value$18,128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$319,086TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSIT HELDDesc
Amt$2,200Amt
FieldValueIRS element (for citing)
Total Liability$2,200TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HULLABALOOEvent1Nm
Gross Receipts Event1$99,555GrossReceiptsEvent1Amt
Charitable Contri Event1$15,000CharitableContriEvent1Amt
Gross Revenue Event1$84,555GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,717RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,434FoodAndBeverageEvent1Amt
Entertainment Event1$1,775EntertainmentEvent1Amt
Other Events Total2OtherEventsTotalCnt
Rent Fclty Costs Other Events$850RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$984FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,972OthDirectExpnssOtherEventsAmt
Gross Receipts Total$99,555GrossReceiptsTotalAmt
Charitable Contributions Tot$15,000CharitableContributionsTotAmt
Gross Revenue Total Events$84,555GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,567RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,418FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,775EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,972OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,732DirectExpenseSummaryEventsAmt
Net Income Summary$52,823NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOUSING PLACEMENT321$2,901,363
HOUSING STABILIZATION554$2,785,946
HOME BASE162$10,353

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHESE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 15IN 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 19UPON REQUEST
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,112,717. MANAGEMENT AND GENERAL EXPENSES 64,921. FUNDRAISING EXPENSES 7,803. TOTAL EXPENSES 1,185,441.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HALSEY CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11435 NE 81ST AVE SUITE 100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97213ZIPCd
FieldValueIRS element (for citing)
EIN273281112EIN
Primary ActivitiesACQUIRE AND HOLD REAL PROPERTY FOR JOIN'S BENEFITPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JOINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HALSEY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$57,000InvolvedAmt

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