JOIN: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JOIN (EIN 93-1090005)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-15
IRS object ID
201942279349303084
Schema version
2018v3.1
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)
Return2019-08-15T15:54:06-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonWILL HARRISPersonNm
Person TitleDEPUTY DIRECTORPersonTitleTxt
Phone5032327052PhoneNum
Signature2019-08-06SignatureDt
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)
IP2019-08-06IPDt
IP Tm10:31:19IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id74491F6242E16BD51F1AF62EF83EA0F361E95DEDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSHANNON SINGLETONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16490AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97292ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,218,651GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,234NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,557,547PYContributionsGrantsAmt
CY Contributions Grants$13,161,571CYContributionsGrantsAmt
PY Program Service Revenue$9,006PYProgramServiceRevenueAmt
CY Program Service Revenue$10,219CYProgramServiceRevenueAmt
PY Investment Income$1,373PYInvestmentIncomeAmt
CY Investment Income$11,829CYInvestmentIncomeAmt
PY Other Revenue$6,107PYOtherRevenueAmt
CY Other Revenue$3,574CYOtherRevenueAmt
PY Total Revenue$6,574,033PYTotalRevenueAmt
CY Total Revenue$13,187,193CYTotalRevenueAmt
PY Grants And Similar Paid$3,213,864PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,991,132CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,791,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,234,566CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$185,413CYTotalFundraisingExpenseAmt
PY Other Expenses$1,079,440PYOtherExpensesAmt
CY Other Expenses$1,483,564CYOtherExpensesAmt
PY Total Expenses$6,085,088PYTotalExpensesAmt
CY Total Expenses$7,709,262CYTotalExpensesAmt
PY Revenues Less Expenses$488,945PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,477,931CYRevenuesLessExpensesAmt
Total Assets BOY$2,297,463TotalAssetsBOYAmt
Total Assets EOY$7,652,266TotalAssetsEOYAmt
Total Liabilities BOY$288,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$165,398TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,008,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,486,868NetAssetsOrFundBalancesEOYAmt
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$4,022,620ExpenseAmt
Grant$2,346,302GrantAmt
DescOUTREACH & ENGAGEMENT: ENGAGED 1,462 HOMELESS MEN WOMEN AND CHILDREN ON THE STREETS OF MULTNOMAH COUNTY. 356 HOMELESS HOUSEHOLDS PLACED IN HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,659,020ExpenseAmt
Grant$1,572,264GrantAmt
DescHOUSING RETENTION: MADE 10,652 HOME VISITS TO NEW TENANTS, 83% 12-MONTH SUCCESSFUL HOUSING RETENTION RATE. ADDITIONALLY, PROVIDED 119 HOUSEHOLDS WITH DIRECT EVICTION PREVENT SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$136,360ExpenseAmt
Grant$72,566GrantAmt
Revenue$10,219RevenueAmt
DescIMMERSION PROGRAM:PROVISION OF EXPERIENTIAL/SERVICE LEARNING OPPORTUNITIES: 253 PEOPLE IN 23 DIFFERENT YOUTH GROUPS PARTICIPATED IN JOIN'S SYMBOLIC HOMELESS EDUCATIONAL EXPERIENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$19,772ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,772TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,837,772TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee55EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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)
PersonWILL HARRISPersonNm
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
PRESIDENT2.000.50Yes (X)Yes (X)$0$0$0
MARGARET BRYANT
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANNA PLUMB
SECRETARY2.000.50Yes (X)Yes (X)$0$0$0
NATHAN BEATTY
TREASURER2.00Yes (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 MEMBER1.000.50Yes (X)$0$0$0
ANDREA DUBIN
BOARD MEMBER2.00Yes (X)$0$0$0
TYRONE HARVEY
BOARD MEMBER1.00Yes (X)$0$0$0
WILL HARRIS
DEPUTY DIRECTOR40.000.50Yes (X)$64,182$0$18,905
SHANNON SINGLETON
EXECUTIVE DIRECTOR40.000.50Yes (X)$85,741$0$13,324
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,923TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,229TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$74,055FundraisingAmt
Government Grants$6,999,464GovernmentGrantsAmt
All Other Contributions$6,088,052AllOtherContributionsAmt
Total Contributions$13,161,571TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescIMMERSIONDesc
Business900099BusinessCd
Total Revenue Column$10,219TotalRevenueColumnAmt
Related Or Exempt Func Income$10,219RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,219TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,189TotalRevenueColumnAmt
Exclusion$12,189ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$277RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$277RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$277TotalRevenueColumnAmt
Exclusion$277ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$450OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$810OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$360OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$360TotalRevenueColumnAmt
Exclusion-$360ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,293FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$74,055ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,648FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$645TotalRevenueColumnAmt
Exclusion$645ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,652TotalRevenueColumnAmt
Exclusion$2,652ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,652OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,187,193TotalRevenueColumnAmt
Related Or Exempt Func Income$10,219RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,403ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,991,132TotalAmt
Program Services$3,991,132ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,152TotalAmt
Program Services$122,448ProgramServicesAmt
Management And General$47,570ManagementAndGeneralAmt
Fundraising$12,134FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,594,863TotalAmt
Program Services$1,072,114ProgramServicesAmt
Management And General$416,505ManagementAndGeneralAmt
Fundraising$106,244FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$294,758TotalAmt
Program Services$198,145ProgramServicesAmt
Management And General$76,977ManagementAndGeneralAmt
Fundraising$19,636FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,793TotalAmt
Program Services$109,434ProgramServicesAmt
Management And General$42,514ManagementAndGeneralAmt
Fundraising$10,845FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,490TotalAmt
Program Services$22,338ProgramServicesAmt
Management And General$118ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,057,530TotalAmt
Program Services$1,050,389ProgramServicesAmt
Management And General$5,533ManagementAndGeneralAmt
Fundraising$1,608FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,010TotalAmt
Program Services$38,668ProgramServicesAmt
Management And General$67,891ManagementAndGeneralAmt
Fundraising$26,451FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,807TotalAmt
Program Services$117,120ProgramServicesAmt
Management And General$12,931ManagementAndGeneralAmt
Fundraising$3,756FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,960TotalAmt
Program Services$66,960ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$992TotalAmt
Program Services$644ProgramServicesAmt
Management And General$278ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,284TotalAmt
Program Services$14,545ProgramServicesAmt
Management And General$5,178ManagementAndGeneralAmt
Fundraising$1,561FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,329TotalAmt
Program Services$15,088ProgramServicesAmt
Management And General$5,611ManagementAndGeneralAmt
Fundraising$1,630FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBOARD AND STAFF DEVELOPDesc
Total$25,162TotalAmt
Program Services$18,747ProgramServicesAmt
Management And General$4,971ManagementAndGeneralAmt
Fundraising$1,444FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,709,262TotalAmt
Program Services$6,837,772ProgramServicesAmt
Management And General$686,077ManagementAndGeneralAmt
Fundraising$185,413FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$789,175BOYAmt
EOY$919,529EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$5,096,071EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,161BOYAmt
EOY$127,444EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,053,988BOYAmt
EOY$1,168,308EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,573BOYAmt
EOY$8,323EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$442,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,047LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$299,566BOYAmt
EOY$332,591EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,297,463BOYAmt
EOY$7,652,266EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$286,326BOYAmt
EOY$163,198EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,526BOYAmt
EOY$165,398EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,714,588BOYAmt
EOY$7,087,356EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$294,349BOYAmt
EOY$399,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,008,937BOYAmt
EOY$7,486,868EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,297,463BOYAmt
EOY$7,652,266EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,477,931ReconcilationRevenueExpnssAmt
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$3,181,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,246,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,414,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,557,547CurrentTaxYearMinus1YearAmt
Current Tax Year$13,161,571CurrentTaxYearAmt
Total$31,561,919TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,181,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,246,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,414,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,557,547CurrentTaxYearMinus1YearAmt
Current Tax Year$13,161,571CurrentTaxYearAmt
Total$31,561,919TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,561,919PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,904CurrentTaxYearMinus1YearAmt
Current Tax Year$12,466CurrentTaxYearAmt
Total$88,458TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,006CurrentTaxYearMinus1YearAmt
Current Tax Year$3,297CurrentTaxYearAmt
Total$149,972TotalAmt
FieldValueIRS element (for citing)
Total Support$31,800,349TotalSupportAmt
Gross Receipts Rltd Activities$105,510GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99250PublicSupportCY170Pct
Public Support PY1700.98630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$0MailingsMembersAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$6,682DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$0RalliesDemonstrationsAmt
Total Lobbying Expenditures$6,682TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$351,558OtherCostOrOtherBasisAmt
Depreciation$59,737DepreciationAmt
Book Value$291,821BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,583OtherCostOrOtherBasisAmt
Depreciation$18,060DepreciationAmt
Book Value$16,523BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,497OtherCostOrOtherBasisAmt
Depreciation$15,250DepreciationAmt
Book Value$24,247BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,000OtherCostOrOtherBasisAmt
Depreciation$17,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$332,591TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS 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$105,348GrossReceiptsEvent1Amt
Charitable Contri Event1$74,055CharitableContriEvent1Amt
Gross Revenue Event1$31,293GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,772RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,499FoodAndBeverageEvent1Amt
Entertainment Event1$1,675EntertainmentEvent1Amt
Other Events Total1OtherEventsTotalCnt
Rent Fclty Costs Other Events$823RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$808FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,071OthDirectExpnssOtherEventsAmt
Gross Receipts Total$105,348GrossReceiptsTotalAmt
Charitable Contributions Tot$74,055CharitableContributionsTotAmt
Gross Revenue Total Events$31,293GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,595RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,307FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,675EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,071OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,648DirectExpenseSummaryEventsAmt
Net Income Summary$645NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOUSING PLACEMENT1462$903,508
HOUSING STABILIZATION10652$3,087,624

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION IS DELEGATED TO AN EXECUTIVE COMMITTEE WHERE AN IMMEDIATE RESPONSE IS NECESSARY. ALL THESE DECISIONS ARE REVIEWED BY THE FULL BOARD. THIS COMMITTEE IS MADE UP OF THE OFFICE HOLDERS OF THE BOARD (PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY AND THE EXECUTIVE AS A NON-VOTING MEMBER)
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 1,050,389. MANAGEMENT AND GENERAL EXPENSES 5,533. FUNDRAISING EXPENSES 1,608. TOTAL EXPENSES 1,057,530.
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 AVESUITE 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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