JOIN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JOIN (EIN 93-1090005)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-19
IRS object ID
202532629349301303
Schema version
2024v5.2
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)
Return2025-09-19T11:54:52-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Line1121 SW SALMON ST STE 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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)
PersonMONTA KNUDSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5032327052PhoneNum
Signature2025-09-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMONTA KNUDSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16490AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97292ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,419,910GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,985,743PYContributionsGrantsAmt
CY Contributions Grants$10,405,239CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,000PYInvestmentIncomeAmt
CY Investment Income$9,300CYInvestmentIncomeAmt
PY Other Revenue$56,764PYOtherRevenueAmt
CY Other Revenue$5,371CYOtherRevenueAmt
PY Total Revenue$10,054,507PYTotalRevenueAmt
CY Total Revenue$10,419,910CYTotalRevenueAmt
PY Grants And Similar Paid$4,668,357PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,954,918CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,868,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,846,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,359CYTotalFundraisingExpenseAmt
PY Other Expenses$2,884,714PYOtherExpensesAmt
CY Other Expenses$2,137,878CYOtherExpensesAmt
PY Total Expenses$11,421,799PYTotalExpensesAmt
CY Total Expenses$10,939,504CYTotalExpensesAmt
PY Revenues Less Expenses-$1,367,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$519,594CYRevenuesLessExpensesAmt
Total Assets BOY$4,244,688TotalAssetsBOYAmt
Total Assets EOY$3,692,212TotalAssetsEOYAmt
Total Liabilities BOY$810,332TotalLiabilitiesBOYAmt
Total Liabilities EOY$777,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,434,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,914,762NetAssetsOrFundBalancesEOYAmt
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$8,368,191ExpenseAmt
Grant$4,934,769GrantAmt
DescHOMEFIRST: ENGAGED 1381 HOMELESS MEN WOMEN AND CHILDREN ON THE STREETS OF MULTNOMAH COUNTY AND 442 HOMELESS INDIVIDUALS (202 HOUSEHOLDS) PLACED IN HOUSING.HOUSING2STAY: MADE HOME VISITS TO 547 FORMERLY HOMELESS TENANTS, 89% 12-MONTH SUCCESSFUL HOUSING RETENTION RATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$785,251ExpenseAmt
Grant$20,149GrantAmt
DescHOMEBASE: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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,153,442TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee54EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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)
PersonTICIA EVANSPersonNm
Phone9714693452PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHLOE FAISON
INT EXEC DIRECTOR (THROUGH 11/2024)40.001.00Yes (X)$130,923$0$7,631
CAMERON FOSTER
DIRECTOR OF PROGRAMS40.001.00$112,500$0$12,517Yes (X)
KAREN RILEY
DIRECTOR OF PEOPLE AND CULTURE40.001.00$109,157$0$8,309Yes (X)
CHELSEA DELONEY
EXECUTIVE DIRECTOR (THROUGH 06/2024)40.001.00Yes (X)$67,399$0$6,286
MONTA KNUDSON
EXECUTIVE DIRECTOR40.001.00Yes (X)$30,250$0$0
CHRIS BONNER
PRESIDENT2.002.00Yes (X)$0$0$0Yes (X)
MAYA EDELSTEIN
TREASURER1.000.50Yes (X)$0$0$0Yes (X)
JAKE ROSENBERG
SECRETARY1.000.50Yes (X)$0$0$0Yes (X)
KEVIN KAUFMAN
BOARD MEMBER2.000.50$0$0$0Yes (X)
RENA JIMENEZ-BLOUT
BOARD MEMBER1.000.50$0$0$0Yes (X)
AMANDA HESS
BOARD MEMBER1.000.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$450,229TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,743TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$9,830,963GovernmentGrantsAmt
All Other Contributions$574,276AllOtherContributionsAmt
Total Contributions$10,405,239TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,300TotalRevenueColumnAmt
Exclusion$9,300ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,250RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,250RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,250TotalRevenueColumnAmt
Exclusion$5,250ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$121TotalRevenueColumnAmt
Exclusion$121ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,419,910TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,671ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$800,023TotalAmt
Program Services$800,023ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,154,895TotalAmt
Program Services$4,154,895ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$242,489TotalAmt
Program Services$175,810ProgramServicesAmt
Management And General$59,668ManagementAndGeneralAmt
Fundraising$7,011FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,767,309TotalAmt
Program Services$2,006,363ProgramServicesAmt
Management And General$680,933ManagementAndGeneralAmt
Fundraising$80,013FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$545,083TotalAmt
Program Services$395,198ProgramServicesAmt
Management And General$134,125ManagementAndGeneralAmt
Fundraising$15,760FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$291,827TotalAmt
Program Services$211,581ProgramServicesAmt
Management And General$71,808ManagementAndGeneralAmt
Fundraising$8,438FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,166TotalAmt
Program Services$27,838ProgramServicesAmt
Management And General$8,186ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,029TotalAmt
Program Services$33,121ProgramServicesAmt
Management And General$9,739ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,224,793TotalAmt
Program Services$942,769ProgramServicesAmt
Management And General$277,209ManagementAndGeneralAmt
Fundraising$4,815FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$353,066TotalAmt
Program Services$66,404ProgramServicesAmt
Management And General$266,343ManagementAndGeneralAmt
Fundraising$20,319FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$308,455TotalAmt
Program Services$268,021ProgramServicesAmt
Management And General$38,624ManagementAndGeneralAmt
Fundraising$1,810FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,716TotalAmt
Program Services$44,648ProgramServicesAmt
Management And General$3,039ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70,207TotalAmt
Program Services$14,254ProgramServicesAmt
Management And General$49,411ManagementAndGeneralAmt
Fundraising$6,542FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,653TotalAmt
Program Services$2,131ProgramServicesAmt
Management And General$1,468ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,627TotalAmt
Program Services$10,194ProgramServicesAmt
Management And General$14,176ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,166TotalAmt
Program Services$192ProgramServicesAmt
Management And General$25,974ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,939,504TotalAmt
Program Services$9,153,442ProgramServicesAmt
Management And General$1,640,703ManagementAndGeneralAmt
Fundraising$145,359FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$739,186BOYAmt
EOY$447,310EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$342,184BOYAmt
EOY$350,529EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$62,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,717,002BOYAmt
EOY$2,470,164EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,658BOYAmt
EOY$32,733EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$567,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$238,484LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$354,677BOYAmt
EOY$329,476EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,981BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,244,688BOYAmt
EOY$3,692,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$810,332BOYAmt
EOY$379,192EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$398,258EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$810,332BOYAmt
EOY$777,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,124,192BOYAmt
EOY$2,714,762EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,164BOYAmt
EOY$200,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,434,356BOYAmt
EOY$2,914,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,244,688BOYAmt
EOY$3,692,212EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$519,594ReconcilationRevenueExpnssAmt
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$9,488,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,748,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,709,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,955,749CurrentTaxYearMinus1YearAmt
Current Tax Year$10,405,239CurrentTaxYearAmt
Total$50,306,693TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,488,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,748,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,709,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,955,749CurrentTaxYearMinus1YearAmt
Current Tax Year$10,405,239CurrentTaxYearAmt
Total$50,306,693TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$50,306,693PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,208CurrentTaxYearMinus1YearAmt
Current Tax Year$14,550CurrentTaxYearAmt
Total$341,352TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$121CurrentTaxYearAmt
Total$121TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,550CurrentTaxYearMinus1YearAmt
Total$381,280TotalAmt
FieldValueIRS element (for citing)
Total Support$51,029,446TotalSupportAmt
Gross Receipts Rltd Activities$2,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98580PublicSupportCY170Pct
Public Support PY1700.98140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$402,755OtherCostOrOtherBasisAmt
Depreciation$151,168DepreciationAmt
Book Value$251,587BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,940OtherCostOrOtherBasisAmt
Depreciation$51,051DepreciationAmt
Book Value$77,889BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,668OtherCostOrOtherBasisAmt
Depreciation$5,668DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,597OtherCostOrOtherBasisAmt
Depreciation$30,597DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$329,476TotalBookValueLandBuildingsAmt
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 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CENTRAL CITY CONCERN
232 NW 6TH AVEPORTLANDOR97209930728816501(C)(3)$36,700$0HOUSING ASSISTANCEHOUSING ASSISTANCE
COALITION OF COMMUNITY HEALTH CLINICS
PO BOX 40010PORTLANDOR97240911829239501(C)(3)$64,670$0HOUSING ASSISTANCE
EL PROGRAMA HISPANO CATOLICO
333 NE 223RD AVEGRESHAMOR97030472845537501(C)(3)$176,744$0HOUSING ASSISTANCE
MENTAL HEALTH & ADDICTION ASSOCIATION OF OREGON
411 NE 19TH AVEPORTLANDOR97232931012686501(C)(3)$86,387$0HOUSING ASSISTANCE
NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST
1776 SW MADISONPORTLANDOR97205237098400501(C)(3)$128,914$0HOUSING ASSISTANCE
SE UPLIFT
3534 SE MAIN STPORTLANDOR97214930690723501(C)(3)$182,112$0HOUSING ASSISTANCE
URBAN LEAGUE
10 RUSSELL STREETPORTLANDOR97227930395590501(C)(3)$123,469$0HOUSING ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt
HOUSING PLACEMENT
HOUSING STABILIZATION
HOME BASE

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 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 892,106. MANAGEMENT AND GENERAL EXPENSES 262,312. FUNDRAISING EXPENSES 4,556. TOTAL EXPENSES 1,158,974. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 50,663. MANAGEMENT AND GENERAL EXPENSES 14,897. FUNDRAISING EXPENSES 259. TOTAL EXPENSES 65,819.
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$173,280InvolvedAmt

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