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        <Total>36821</Total>
        <ProgramServices>21893</ProgramServices>
        <ManagementAndGeneral>6457</ManagementAndGeneral>
        <Fundraising>8471</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>141130</Total>
        <ProgramServices>122586</ProgramServices>
        <ManagementAndGeneral>11226</ManagementAndGeneral>
        <Fundraising>7318</Fundraising>
      </Occupancy>
      <Travel>
        <Total>49858</Total>
        <ProgramServices>49858</ProgramServices>
      </Travel>
      <Interest>
        <Total>299</Total>
        <ProgramServices>299</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>11167</Total>
        <ProgramServices>9700</ProgramServices>
        <ManagementAndGeneral>888</ManagementAndGeneral>
        <Fundraising>579</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>22528</Total>
        <ProgramServices>9895</ProgramServices>
        <ManagementAndGeneral>12633</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>16678</Total>
        <ProgramServices>14487</ProgramServices>
        <ManagementAndGeneral>1326</ManagementAndGeneral>
        <Fundraising>865</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>10900</Total>
        <ProgramServices>10900</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2427190</Total>
        <ProgramServices>2139191</ProgramServices>
        <ManagementAndGeneral>166243</ManagementAndGeneral>
        <Fundraising>121756</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>300790</BOY>
        <EOY>313354</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>67564</BOY>
        <EOY>159544</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>143799</BOY>
        <EOY>103880</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>198758</BOY>
        <EOY>171455</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>14532</BOY>
        <EOY>19175</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>196445</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>33594</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>174711</BOY>
        <EOY>162851</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>900154</BOY>
        <EOY>930259</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>63682</BOY>
        <EOY>59140</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>4000</BOY>
        <EOY>4000</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>67682</BOY>
        <EOY>63140</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>666897</BOY>
        <EOY>692119</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>165575</BOY>
        <EOY>175000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>832472</BOY>
        <EOY>867119</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>900154</BOY>
        <EOY>930259</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>34647</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>2293431</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2193471</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2292765</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2973527</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2369116</CurrentTaxYear>
        <Total>12122310</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>21637</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>32095</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>22920</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>58015</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>62654</CurrentTaxYear>
        <Total>197321</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>2315068</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2225566</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2315685</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3031542</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2431770</CurrentTaxYear>
        <Total>12319631</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>74547</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>47500</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13900</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>48922</CurrentTaxYearMinus1Year>
        <Total>184869</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>74547</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>47500</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13900</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>48922</CurrentTaxYearMinus1Year>
        <Total>184869</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>12134762</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>309</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>15902</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1314</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>461</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>453</CurrentTaxYear>
        <Total>18439</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>309</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>15902</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1314</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>461</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>453</CurrentTaxYear>
        <Total>18439</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus2Years>5359</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>21444</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>41866</CurrentTaxYear>
        <Total>68669</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>2315377</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2241468</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2322358</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3053447</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2474089</CurrentTaxYear>
        <Total>12406739</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97810</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97910</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00150</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00160</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>165449</OtherCostOrOtherBasis>
        <Depreciation>11217</Depreciation>
        <BookValue>154232</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>11154</OtherCostOrOtherBasis>
        <Depreciation>6135</Depreciation>
        <BookValue>5019</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>19842</OtherCostOrOtherBasis>
        <Depreciation>16242</Depreciation>
        <BookValue>3600</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>162851</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DEPOSITS PAYABLE</Description>
        <Amount>4000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>4000</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT</NameOfEvent1>
        <GrossReceiptsEvent1>49076</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>19110</CharitableContributionsEvent1>
        <GrossRevenueEvent1>29966</GrossRevenueEvent1>
        <NonCashPrizesEvent1>1277</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>9500</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>2906</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>2856</OtherDirectExpensesEvent1>
        <NameOfEvent2>HULLABALO0</NameOfEvent2>
        <GrossReceiptsEvent2>27987</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>13051</CharitableContributionsEvent2>
        <GrossRevenueEvent2>14936</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>2850</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>7015</FoodAndBeverageEvent2>
        <EntertainmentEvent2>100</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>3654</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>77063</GrossReceiptsTotal>
        <CharitableContributionsTotal>32161</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>44902</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>1277</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>12350</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>9921</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>100</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>6510</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>30158</DirectExpenseSummaryEvents>
        <NetIncomeSummary>14744</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEW CITY INITIATIVE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1435 NE 81ST AVE</AddressLine1>
          <City>PORTLAND</City>
          <State>OR</State>
          <ZIPCode>97213</ZIPCode>
        </AddressUS>
        <EINOfRecipient>454987818</EINOfRecipient>
        <IRCSection>501C(3)</IRCSection>
        <AmountOfCashGrant>79934</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM AND OPERATIONAL EXPENSES IN PURSUIT OF NCI MISSION TO INVOLVE FAITH BASED COMMUNITIES IN THE CREATION OF SUPPORTIVE NETWORKS FOR RECENTLY HOUSED FORMERLY HOMELESS PEOPLE</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SUPPORTIVE HOUSING ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>540</NumberOfRecipients>
        <AmountOfCashGrant>720440</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>UTILITY ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>199</NumberOfRecipients>
        <AmountOfCashGrant>62540</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MISC. SUPPORT SERVICES</TypeOfGrant>
        <NumberOfRecipients>473</NumberOfRecipients>
        <AmountOfCashGrant>123477</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: JOIN ASSISTS THOSE IN NEED WITH HOUSING DEPOSITS, RENT ASSISTANCE, UTILITY PAYMENTS AND OTHER PLACEMENT, HOUSING RETENTION AND SUPPORT SERVICES. FUNDS ARE MONITORED THROUGH THE PRACTICE OF MAKING THE PAYMENTS DIRECTLY TO LANDLORDS AND UTILITIES ON BEHALF OF INDIVIDUALS AND FAMILIES. JOIN'S STAFF HAS ONGOING RELATIONSHIPS WITH THE CLIENTS SERVED AND MONITORS THE SERVICES PROVIDED THROUGH REGULAR CONTACT WITH THOSE INDIVIDUALS AND FAMILIES.</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Explanation>WE DO NOT PROVIDE GRANTS. WE PROVIDE SOCIAL SERVICE ASSISTANCE SUCH AS UTILITY PAYMENT TO INDIVIDUALS. WE ENSURE THAT FUNDS ARE NOT DIVERTED FOR OTHER USES BY WRITING THE CHECK TO THE APPROPRIATE PAYING, IE THE UTILITY COMPANY OR LANDLORD.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>MARC JOLIN</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>ON THE BOARD OF COMMUNITY WAREHOUSE</Relationship>
        <AmountOfTransaction>6509</AmountOfTransaction>
        <DescriptionOfTransaction>JOIN PAID COMMUNITY WAREHOUSE FOR SERVICES PROVIDED TO JOIN CLIENTS (FURNITURE FOR APARTMENTS)</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 1</ReturnReference>
        <Explanation>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)</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AFTER ITS FILING. ONLY THE TREASURER WILL REVIEW IT BEFORE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>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</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST, JOIN WEBSITE, ANOTHER'S WEBSITE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HALSEY CENTER</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1435 NE 81ST AVESUITE 100</AddressLine1>
          <City>PORTLAND</City>
          <State>OR</State>
          <ZIPCode>97213</ZIPCode>
        </AddressUS>
        <EIN>273281112</EIN>
        <PrimaryActivities>ACQUIRE AND HOLD REAL PROPERTY FOR JOIN'S BENEFIT</PrimaryActivities>
        <LegalDomicileState>OR</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, I</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>0</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>1</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>1</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>