JOIN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JOIN (EIN 93-1090005)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-20
- IRS object ID
- 201432329349300948
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-20T15:55:27-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931090005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOIN | BusinessNameControlTxt |
| Phone | 5032327052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 NE 81ST AVENUE NO 100 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97213 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSS CAMPBELL | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 5032327052 | PhoneNum |
| Signature | 2014-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS BONNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 NE 81ST AVENUE NO 100 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,833,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOINPDX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE EFFORTS OF HOMELESS PEOPLE TO TRANSITION OFF THE STREET INTO PERMANENT HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,386,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,638,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,625 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $93,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $453 | PYInvestmentIncomeAmt |
| CY Investment Income | $445 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,984 | PYOtherRevenueAmt |
| CY Other Revenue | $69,723 | CYOtherRevenueAmt |
| PY Total Revenue | $2,461,837 | PYTotalRevenueAmt |
| CY Total Revenue | $2,802,140 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $986,391 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,021,007 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $926,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,082,660 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $513,899 | PYOtherExpensesAmt |
| CY Other Expenses | $534,443 | CYOtherExpensesAmt |
| PY Total Expenses | $2,427,190 | PYTotalExpensesAmt |
| CY Total Expenses | $2,638,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $164,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $930,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,058,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $867,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,031,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JOIN SUPPORTS THE EFFORTS OF HOMELESS INDIVIDUALS AND FAMILIES TO TRANSITION OUT OF HOMELESSNESS INTO PERMANENT HOUSING AND SUPPORTS HOUSING STABILIZATION BY PROVIDING CRITICAL SUPPORTIVE SERVICES AFTER TRANSITION FROM HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $797,327 | ExpenseAmt |
| Grant | $350,912 | GrantAmt |
| Desc | OUTREACH & ENGAGEMENT:PROVIDE OUTREACH AND BASIC SERVICES TO PEOPLE SLEEPING ON THE STREET TO OVER 1300 HOMELESS PEOPLE. 1800 PEOPLE WERE SERVED AT JOIN'S DAY SERVICE CENTER, 713 HOMELESS INDIVIDUALS PLACED IN HOUSING (217 HOUSEHOLDS INCLUDING 92 FAMILIES CARING FOR 320 DEPENDENT CHILDREN.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,347,621 | ExpenseAmt |
| Grant | $593,103 | GrantAmt |
| Revenue | $82,872 | RevenueAmt |
| Desc | HOUSING RETENTION:HOUSE HOMELESS PEOPLE AND HELP THEM ACHIEVE HOUSING STABILITY: MADE OVER 9,000 HOME VISITS TO NEW TENANTS, 75% 12-MONTH SUCCESSFUL HOUSING RETENTION RATE. PROVIDED EVICTION PREVENTION SERVICES TO 239 PEOPLE AND 79% OF THEM REMAINED HOUSED AFTER 12 MONTHS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,240 | ExpenseAmt |
| Grant | $9,788 | GrantAmt |
| Revenue | $10,566 | RevenueAmt |
| Desc | IMMERSION PROGRAM:PROVISION OF EXPERIENTIAL/SERVICE LEARNING OPPORTUNITIES: 225 PEOPLE IN 15 DIFFERENT YOUTH GROUPS PARTICIPATED IN JOIN'S SYMBOLIC HOMELESS EDUCATIONAL EXPERIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,699 | ExpenseAmt |
| Grant | $67,204 | GrantAmt |
| Desc | HOMEBASE PROGRAM: SERVED 85-100 PEOPLE EVERY DAY IN JOIN'S DAY SPACE SHELTER INCLUDING 7,500 SHOWERS, 2.500 LAUNDRY VOUCHERS, AND MAIL SERVICES FOR 1000 PEOPLE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $152,699 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $67,204 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,319,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILL HARRIS | PersonNm |
| Phone | 5032327052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 NE 81ST AVENUE SUITE 100 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97213 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| AARON NAWROCKI | |||||||
| PRESIDENT | 2.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS BONNER | |||||||
| VICE PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSS CAMPBELL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNA PLUMB | |||||||
| SECRETARY | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET BRYANT | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FINEKE BRASSER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON SINGLETON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVELYN LIU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE THEUMA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WISE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN BEATTY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA WESTBROOK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULETTE WITTWER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KAUFMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PRATT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC JOLIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $62,864 | $0 | $13,157 | |
| WILL HARRIS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 2.00 | Yes (X) | $50,436 | $0 | $13,275 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $65,112 | FundraisingAmt |
| Government Grants | $2,077,496 | GovernmentGrantsAmt |
| All Other Contributions | $495,926 | AllOtherContributionsAmt |
| Total Contributions | $2,638,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NEW BEGINNINGS | 900099 | $82,872 | $82,872 |
| IMMERSION | 900099 | $10,566 | $10,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445 | TotalRevenueColumnAmt |
| Exclusion | $445 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,650 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,650 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,650 | TotalRevenueColumnAmt |
| Exclusion | $50,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,709 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,112 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,636 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,073 | TotalRevenueColumnAmt |
| Exclusion | $19,073 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,802,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,438 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,168 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,007 | TotalAmt |
| Program Services | $1,021,007 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,732 | TotalAmt |
| Program Services | $112,524 | ProgramServicesAmt |
| Management And General | $13,636 | ManagementAndGeneralAmt |
| Fundraising | $13,572 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,610 | TotalAmt |
| Program Services | $593,182 | ProgramServicesAmt |
| Management And General | $71,882 | ManagementAndGeneralAmt |
| Fundraising | $71,546 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,877 | TotalAmt |
| Program Services | $100,562 | ProgramServicesAmt |
| Management And General | $12,186 | ManagementAndGeneralAmt |
| Fundraising | $12,129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,441 | TotalAmt |
| Program Services | $65,584 | ProgramServicesAmt |
| Management And General | $7,947 | ManagementAndGeneralAmt |
| Fundraising | $7,910 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,221 | TotalAmt |
| Program Services | $17,014 | ProgramServicesAmt |
| Management And General | $3,557 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,339 | TotalAmt |
| Program Services | $147,793 | ProgramServicesAmt |
| Management And General | $30,902 | ManagementAndGeneralAmt |
| Fundraising | $5,644 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,474 | TotalAmt |
| Program Services | $24,777 | ProgramServicesAmt |
| Management And General | $9,341 | ManagementAndGeneralAmt |
| Fundraising | $7,356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,911 | TotalAmt |
| Program Services | $113,906 | ProgramServicesAmt |
| Management And General | $22,972 | ManagementAndGeneralAmt |
| Fundraising | $2,033 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,736 | TotalAmt |
| Program Services | $53,736 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,505 | TotalAmt |
| Program Services | $12,513 | ProgramServicesAmt |
| Management And General | $1,488 | ManagementAndGeneralAmt |
| Fundraising | $1,504 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,670 | TotalAmt |
| Program Services | $8,140 | ProgramServicesAmt |
| Management And General | $16,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NEW BEGINNINGS OPERATIO | $40,465 | $40,465 | ||
| REPAIRS AND MAINTENANCE | $14,122 | $8,684 | $1,847 | $3,591 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,638,110 | TotalAmt |
| Program Services | $2,319,887 | ProgramServicesAmt |
| Management And General | $192,288 | ManagementAndGeneralAmt |
| Fundraising | $125,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,354 | BOYAmt |
| EOY | $162,556 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,544 | BOYAmt |
| EOY | $325,890 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,880 | BOYAmt |
| EOY | $79,707 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,455 | BOYAmt |
| EOY | $218,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,175 | BOYAmt |
| EOY | $31,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $290,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,851 | BOYAmt |
| EOY | $241,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,259 | BOYAmt |
| EOY | $1,058,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,140 | BOYAmt |
| EOY | $23,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,140 | BOYAmt |
| EOY | $27,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,119 | BOYAmt |
| EOY | $958,674 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $72,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,119 | BOYAmt |
| EOY | $1,031,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,259 | BOYAmt |
| EOY | $1,058,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $164,030 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,193,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,985,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,386,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,638,534 | CurrentTaxYearAmt |
| Total | $12,496,927 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,193,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,985,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,386,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,638,534 | CurrentTaxYearAmt |
| Total | $12,496,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,496,927 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,095 | CurrentTaxYearAmt |
| Total | $191,504 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,073 | CurrentTaxYearAmt |
| Total | $47,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,735,893 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $269,122 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,683 | DepreciationAmt |
| Book Value | $228,286 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,366 | DepreciationAmt |
| Book Value | $2,789 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,050 | DepreciationAmt |
| Book Value | $10,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $241,367 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS PAYABLE | Desc |
| Amt | $4,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,000 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $68,873 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,997 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,876 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,531 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,996 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $581 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HULLABALOO | NameOfEvent2Amt |
| Gross Receipts Event2 | $46,948 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,115 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,833 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,460 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,156 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,472 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $115,821 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,112 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,709 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,531 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,960 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,152 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,053 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,196 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,513 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOUSING PLACEMENT | 217 | $288,069 |
| HOUSING STABILIZATION | 239 | $713,786 |
| MISC. SUPPORT SERVICES | 677 | $19,152 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE FOR INDIVIDUALS AND ARE PROVIDED IN THE FORM OF PAYMENT TO THE SERVICE PROVIDER - IE LANDLORD, TRIMET, DMV. THEY ARE NEVER WRITTEN TO AN INDIVIDUAL BENEFICIARY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AUTHORITY 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 11 | THE 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AFTER ITS FILING. ONLY THE TREASURER WILL REVIEW IT BEFORE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE DISCLOSED BY THE INDIVIDUAL. THE WHOLE BOARD REVIEWS THE CONFLICT AND A DETERMINATION IS THEN MADE AS TO THE COURSE OF ACTION AS GUIDED BY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SAME PROCESS IS USED FOR EACH FULL TIME POSITION AT JOIN. COMPARATIVE DATA FOR JOB DESCRIPTION, EXPERIENCE, AND RESPONSIBILITIES IS ASSESSED BY THE EXECUTIVE COMMITTEE. THIS WAS LAST UNDERTAKEN IN THE FALL OF 2012 |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, JOIN WEBSITE, ANOTHER'S WEBSITE |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALSEY CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 NE 81ST AVESUITE 100 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273281112 | EIN |
| Primary Activities | ACQUIRE AND HOLD REAL PROPERTY FOR JOIN'S BENEFIT | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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