JOIN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JOIN (EIN 93-1090005)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-17
IRS object ID
201631699349300543
Schema version
2015v2.1
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)
Return2016-06-17T18:15:56-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 Line11435 NE 81ST AVENUE No 100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILL HARRISPersonNm
Person TitleDEPUTY DIRECTORPersonTitleTxt
Phone5032327052PhoneNum
Signature2016-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSang AhnPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS BONNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11435 NE 81ST AVENUE No 100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,356,272GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,181,529PYContributionsGrantsAmt
CY Contributions Grants$4,246,885CYContributionsGrantsAmt
PY Program Service Revenue$66,010PYProgramServiceRevenueAmt
CY Program Service Revenue$12,725CYProgramServiceRevenueAmt
PY Investment Income$1,700PYInvestmentIncomeAmt
CY Investment Income$5,751CYInvestmentIncomeAmt
PY Other Revenue$148,677PYOtherRevenueAmt
CY Other Revenue$34,049CYOtherRevenueAmt
PY Total Revenue$3,397,916PYTotalRevenueAmt
CY Total Revenue$4,299,410CYTotalRevenueAmt
PY Grants And Similar Paid$1,343,952PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,971,829CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,224,330PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,386,052CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$154,195CYTotalFundraisingExpenseAmt
PY Other Expenses$919,479PYOtherExpensesAmt
CY Other Expenses$730,522CYOtherExpensesAmt
PY Total Expenses$3,487,761PYTotalExpensesAmt
CY Total Expenses$4,088,403CYTotalExpensesAmt
PY Revenues Less Expenses-$89,845PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$211,007CYRevenuesLessExpensesAmt
Total Assets BOY$1,177,236TotalAssetsBOYAmt
Total Assets EOY$1,310,424TotalAssetsEOYAmt
Total Liabilities BOY$218,932TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$958,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,169,311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$1,488,208ExpenseAmt
Grant$620,463GrantAmt
DescOUTREACH & ENGAGEMENT: ENGAGED 1,020 HOMELESS MEN WOMEN AND CHILDREN ON THE STREETS OF MULTNOMAH COUNTY. 278 HOMELESS HOUSEHOLDS PLACED IN HOUSING (109 FAMILIES, CARING FOR 274 CHILDREN)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,947,783ExpenseAmt
Grant$1,331,397GrantAmt
DescHOUSING RETENTION: MADE 14,000 HOME VISITS TO NEW TENANTS, 75% 12-MONTH SUCCESSFUL HOUSING RETENTION RATE. ADDITIONALLY, PROVIDED 76 HOUSEHOLDS WITH DIRECT EVICTION PREVENT SUPPORTDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,394ExpenseAmt
Revenue$12,725RevenueAmt
DescIMMERSION PROGRAM:PROVISION OF EXPERIENTIAL/SERVICE LEARNING OPPORTUNITIES: 400 PEOPLE IN 26 DIFFERENT YOUTH GROUPS PARTICIPATED IN JOIN'S SYMBOLIC HOMELESS EDUCATIONAL EXPERIENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$143,924ExpenseAmt
Grant$19,969GrantAmt
DescHOMEBASE PROGRAM: 200 PEOPLE EACH WEEK WERE SERVED AT JOIN'S DAY SERVICE CENTER INCLUDING 7,500 SHOWERS, 2,500 LAUNDRY VOUCHERS, AND MAIL SERVICES FOR 1,000 PEOPLE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$143,924TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$19,969TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,603,309TotalProgramServiceExpensesAmt
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 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 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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind1Form8899Filedind
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 AVENUE SUITE 100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
NATHAN BEATTY
TREASURER2.000.50Yes (X)Yes (X)$0$0$0
ANNA PLUMB
SECRETARY2.000.50Yes (X)Yes (X)$0$0$0
MARGARET BRYANT
VICE PRESIDENT1.000.50Yes (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 MEMBER1.00Yes (X)$0$0$0
SCOTT PRATT
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNON SINGLETON
EXECUTIVE DIRECTOR40.001.00Yes (X)$56,585$0$9,829
WILL HARRIS
DEPUTY DIRECTOR40.002.00Yes (X)$56,003$0$13,998
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,588TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,827TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$88,760FundraisingAmt
Government Grants$3,611,137GovernmentGrantsAmt
All Other Contributions$546,988AllOtherContributionsAmt
Total Contributions$4,246,885TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IMMERSION900099$8,510$8,510
NEW BEGINNINGS900099$4,215$4,215
FieldValueIRS element (for citing)
Total Program Service Revenue$12,725TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$270TotalRevenueColumnAmt
Exclusion$270ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,447RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,447RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,447TotalRevenueColumnAmt
Exclusion$18,447ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$31,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$25,519OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,481OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,481TotalRevenueColumnAmt
Exclusion$5,481ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,891FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$88,760ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,343FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,548TotalRevenueColumnAmt
Exclusion$12,548ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,054TotalRevenueColumnAmt
Exclusion$3,054ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,054OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,299,410TotalRevenueColumnAmt
Related Or Exempt Func Income$12,725RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,800ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,971,829TotalAmt
Program Services$1,971,829ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,415TotalAmt
Program Services$99,466ProgramServicesAmt
Management And General$25,067ManagementAndGeneralAmt
Fundraising$11,882FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$984,468TotalAmt
Program Services$717,820ProgramServicesAmt
Management And General$180,902ManagementAndGeneralAmt
Fundraising$85,746FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$161,177TotalAmt
Program Services$117,522ProgramServicesAmt
Management And General$29,617ManagementAndGeneralAmt
Fundraising$14,038FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,992TotalAmt
Program Services$75,825ProgramServicesAmt
Management And General$19,109ManagementAndGeneralAmt
Fundraising$9,058FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,776TotalAmt
Program Services$16,512ProgramServicesAmt
Management And General$960ManagementAndGeneralAmt
Fundraising$304FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$361,928TotalAmt
Program Services$336,191ProgramServicesAmt
Management And General$19,541ManagementAndGeneralAmt
Fundraising$6,196FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,617TotalAmt
Program Services$26,903ProgramServicesAmt
Management And General$16,346ManagementAndGeneralAmt
Fundraising$16,368FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,314TotalAmt
Program Services$88,279ProgramServicesAmt
Management And General$6,080ManagementAndGeneralAmt
Fundraising$2,955FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,661TotalAmt
Program Services$50,661ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,297TotalAmt
Management And General$1,297ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,202TotalAmt
Program Services$16,939ProgramServicesAmt
Management And General$4,214ManagementAndGeneralAmt
Fundraising$2,049FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,593TotalAmt
Program Services$30,378ProgramServicesAmt
Management And General$9,141ManagementAndGeneralAmt
Fundraising$1,074FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOARD AND STAFF DEVELOP$21,769$3,748$17,497$524
NEW BEGINNINGS OPERATIO$21,642$21,642
EQUIPMENT AND TECHNOLOG$18,585$13,456$1,128$4,001
IMMERSIONS$14,126$14,126

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,012TotalAmt
Program Services$2,012ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,088,403TotalAmt
Program Services$3,603,309ProgramServicesAmt
Management And General$330,899ManagementAndGeneralAmt
Fundraising$154,195FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,476BOYAmt
EOY$410,229EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$738BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$190,061BOYAmt
EOY$189,504EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$569,288BOYAmt
EOY$462,596EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,149BOYAmt
EOY$24,717EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$293,386LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,008LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$263,524BOYAmt
EOY$223,378EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,177,236BOYAmt
EOY$1,310,424EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$171,453BOYAmt
EOY$141,113EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$27,479BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,932BOYAmt
EOY$141,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$842,312BOYAmt
EOY$937,541EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,992BOYAmt
EOY$231,770EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$958,304BOYAmt
EOY$1,169,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,177,236BOYAmt
EOY$1,310,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$211,007ReconcilationRevenueExpnssAmt
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$2,985,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,386,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,638,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,181,529CurrentTaxYearMinus1YearAmt
Current Tax Year$4,246,885CurrentTaxYearAmt
Total$15,439,105TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,985,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,386,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,638,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,181,529CurrentTaxYearMinus1YearAmt
Current Tax Year$4,246,885CurrentTaxYearAmt
Total$15,439,105TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,439,105PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,024CurrentTaxYearMinus1YearAmt
Current Tax Year$18,717CurrentTaxYearAmt
Total$214,529TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,978CurrentTaxYearMinus1YearAmt
Current Tax Year$15,602CurrentTaxYearAmt
Total$167,197TotalAmt
FieldValueIRS element (for citing)
Total Support$15,820,831TotalSupportAmt
Gross Receipts Rltd Activities$295,719GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97590PublicSupportCY170Pct
Public Support PY1700.97330PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,544OtherCostOrOtherBasisAmt
Depreciation$39,305DepreciationAmt
Book Value$217,239BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,842OtherCostOrOtherBasisAmt
Depreciation$30,703DepreciationAmt
Book Value$6,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$223,378TotalBookValueLandBuildingsAmt
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)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$62,842GrossReceiptsEvent1Amt
Charitable Contri Event1$37,970CharitableContriEvent1Amt
Gross Revenue Event1$24,872GrossRevenueEvent1Amt
Non Cash Prizes Event1$197NonCashPrizesEvent1Amt
Rent Facility Costs Event1$8,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,451FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$63OtherDirectExpensesEvent1Amt
Event2HULLABALOOEvent2Nm
Gross Receipts Event2$69,809GrossReceiptsEvent2Amt
Charitable Contri Event2$50,790CharitableContriEvent2Amt
Gross Revenue Event2$19,019GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,095RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,934FoodAndBeverageEvent2Amt
Entertainment Event2$1,326EntertainmentEvent2Amt
Other Direct Expenses Event2$2,777OtherDirectExpensesEvent2Amt
Gross Receipts Total$132,651GrossReceiptsTotalAmt
Charitable Contributions Tot$88,760CharitableContributionsTotAmt
Gross Revenue Total Events$43,891GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$197NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,595RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,385FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,326EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,840OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,343DirectExpenseSummaryEventsAmt
Net Income Summary$12,548NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOUSING MOVE-IN FEES280$467,141
RENT ASSISTANCE321$1,179,614
UTILITY ASSISTANCE321$87,259
HOTEL VOUCHER80$69,136
ID295$13,094
LAUNDRY VOUCHERS1415$7,075
TRANSPORTATION9430$30,354
MISC SERVICES1300$118,156

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:JOIN PROVIDES CASH ASSISTANCE TO HOMELESS INDIVIDUALS. WE MAKE PAYMENTS DIRECTLY TO THE PAYEE NOT THE BENEFICIARY. ALL TRANSACTIONS ARE RECORDED IN OUR SERVICE DATABASE AND WE REMAIN ENGAGED WITH EACH INDIVIDUAL FOR AT LEAST 12 MONTHS TO SUPPORT AND ASSESS THE EFFECTIVENESS OF OUR STABILIZATION EFFORTS.
FORM 990, SCHEDULE I, PART IIITOTAL EXPENSE AND AVERAGE COST OF SERVICES, EXCEPT FOR MISC SERVICES. CATCH ALL CATEGORY WITH MANY DIFFERENT POSSIBLE COSTS. 1300 REPRESENTS THE UNDUPLICATED NUMBER OF PEOPLE WHO VISITED OUR DAY SPACE SHELTER. WE HAVE SPREAD THESE MISC EXPENSES OVER THAT TOTAL POPULATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 AS NON-VOTING MEMBERS THE EXECUTIVE AND ASSOCIATE DIRECTORS)
Form 990, Part VI, Section B, line 11The 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 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 11a, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JOINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
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

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