JOIN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JOIN (EIN 93-1090005)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-26
- IRS object ID
- 201132079349300833
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-26T17:35:33-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931090005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOIN | NameControl |
| Phone | 5032327052 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC JOLIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5032327052 | Phone |
| Date Signed | 2011-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARC JOLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2348344 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JOINPDX.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE EFFORTS OF HOMELESS PEOPLE TO TRANSITION OFF THE STREET INTO PERMANENT HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2193471 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2292765 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10381 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6420 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 168555 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1314 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8486 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21859 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2380893 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2322358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 785896 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 818235 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 897976 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 968264 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123650 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 139942 | OtherExpensePriorYear |
| Other Expenses Current Year | 367948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1823814 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2154447 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 557079 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 167911 | RevenuesLessExpensesCY |
| Total Assets BOY | 2287611 | TotalAssetsBOY |
| Total Assets EOY | 820164 | TotalAssetsEOY |
| Total Liabilities BOY | 675696 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61133 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1611915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 759031 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 986398 | Expense |
| Grants | 251813 | Grants |
| Revenue | 16500 | Revenue |
| Description | OUTREACH & ENGAGEMENT:PROVIDE OUTREACH AND BASIC SERVICES TO PEOPLE SLEEPING ON THE STREET. OVER 750 UNIQUE HOMELESS PEOPLE SERVED AT JOIN'S DAY SERVICE CENTER AND 846 PEOPLE WERE ENGAGED ON THE STREET. 487 HOMELESS INDIVIDUALS PLACED IN HOUSING (257 HOUSEHOLDS INCLUDING 54 FAMILIES CARING FOR 112 DEPENDENT CHILDREN) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 796706 | Expense |
| Grants | 561178 | Grants |
| Description | HOUSING PLACEMENT & RETENTION:HOUSE HOMELESS PEOPLE AND HELP THEM ACHIEVE HOSING STABILITY. 79% 12-MONTH SUCCESSFUL HOUSING RETENTION RATE,JOIN'S RETENTION TEAM MADE 3114 FRIENDLY VISITS TO FORMERLY HOMELESS PEOPLE; 89 FOLKS RECEIVED EMPLOYMENT SERVICES, 73 HOUSEHOLDS WHO WERE PREVIOUSLY STABLE IN THEIR HOUSING FOR 12 MONTHS RECEIVED PREVICTION EVICTION ASSISTANCE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113815 | Expense |
| Grants | 5244 | Grants |
| Revenue | 6420 | Revenue |
| Description | IMMERSION PROGRAM:PROVISION OF EXPERIENTIAL/SERVICE LEARNING OPPORTUNITIES: 300 PEOPLE IN 20 DIFFERENT YOUTH GROUPS PARTICIPATED IN JOIN'S SYMBOLIC HOMELESS EDUCATIONAL EXPERIENCE AND DEVELOPED NEW CURRICULM FOR FAITH BASED GROUPS TO INVOLVE THEM IN SUPPORTING FORMERLY HOMELESS TENANTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1896919 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILL HARRIS | NamePerson |
| Telephone Number | 5032327052 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARGARET BRYANT GARCIA | ||||||
| PRESIDENT | 2.50 | X | X | 0 | 0 | 0 |
| KATHLEEN BLAKE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BRENDAN BARNICLE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| AARON NAWROCKI | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CHRIS BONNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FINEKE BRASSER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUSS CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EVELYN LIU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE THEUMA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WISE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL PETERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULETTE WITTWER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARC JOLIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 62220 | 0 | 12250 | |
| WILL HARRIS | ||||||
| ASSOCIATE DIRECTOR | 40.00 | X | 51000 | 0 | 12250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113220 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24500 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILCO CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8614 NORTH CRAWFORD ST | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BUILDING REMODEL AND EXPANSION | DescriptionOfServices |
| Compensation | 128773 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 136000 | FederatedCampaigns |
| Fundraising Events | 15800 | FundraisingEvents |
| Government Grants | 1562612 | GovernmentGrants |
| All Other Contributions | 578353 | AllOtherContributions |
| Total Contributions | 2292765 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IMMERSION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6420 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6420 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1314 | TotalRevenueColumn |
| Exclusion | $1,314 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29458 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25986 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3472 | TotalRevenueColumn |
| Exclusion | $3,472 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1887 | TotalRevenueColumn |
| Exclusion | $1,887 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1887 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2322358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22920 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,673 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818235 | Total |
| Program Services | 818235 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137721 | Total |
| Program Services | 111895 | ProgramServices |
| Management And General | 11884 | ManagementAndGeneral |
| Fundraising | 13942 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646766 | Total |
| Program Services | 525484 | ProgramServices |
| Management And General | 55809 | ManagementAndGeneral |
| Fundraising | 65473 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114124 | Total |
| Program Services | 92723 | ProgramServices |
| Management And General | 9848 | ManagementAndGeneral |
| Fundraising | 11553 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69653 | Total |
| Program Services | 56592 | ProgramServices |
| Management And General | 6010 | ManagementAndGeneral |
| Fundraising | 7051 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11270 | Total |
| Management And General | 9621 | ManagementAndGeneral |
| Fundraising | 1649 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18231 | Total |
| Management And General | 15564 | ManagementAndGeneral |
| Fundraising | 2667 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57916 | Total |
| Program Services | 40375 | ProgramServices |
| Management And General | 4904 | ManagementAndGeneral |
| Fundraising | 12637 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25800 | Total |
| Program Services | 21455 | ProgramServices |
| Management And General | 2317 | ManagementAndGeneral |
| Fundraising | 2028 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54360 | Total |
| Program Services | 54360 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39482 | Total |
| Program Services | 33164 | ProgramServices |
| Management And General | 3159 | ManagementAndGeneral |
| Fundraising | 3159 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5922 | Total |
| Program Services | 4974 | ProgramServices |
| Management And General | 474 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23096 | Total |
| Program Services | 12209 | ProgramServices |
| Management And General | 10219 | ManagementAndGeneral |
| Fundraising | 668 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 109005 | 109005 | ||
| REPAIRS AND MAINTENANCE | 14948 | 10944 | 2002 | 2002 |
| MISCELLANEOUS | 7918 | 5504 | 2067 | 347 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2154447 | Total |
| Program Services | 1896919 | ProgramServices |
| Management And General | 133878 | ManagementAndGeneral |
| Fundraising | 123650 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158487 | BOY |
| EOY | 131532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157582 | BOY |
| EOY | 128892 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270244 | BOY |
| EOY | 228788 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 166420 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13313 | BOY |
| EOY | 12907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 161862 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10237 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687985 | BOY |
| EOY | 151625 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287611 | BOY |
| EOY | 820164 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25696 | BOY |
| EOY | 57133 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675696 | BOY |
| EOY | 61133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1484956 | BOY |
| EOY | 578136 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126959 | BOY |
| EOY | 180895 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611915 | BOY |
| EOY | 759031 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287611 | BOY |
| EOY | 820164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 167911 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1020795 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1053453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1634589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2293431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2193471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2292765 | CurrentTaxYear |
| Total | 9467709 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22920 | CurrentTaxYear |
| Total | 104221 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1059443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1656168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2315068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2225566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2315685 | CurrentTaxYear |
| Total | 9571930 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13900 | CurrentTaxYear |
| Total | 172433 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13900 | CurrentTaxYear |
| Total | 172433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9399497 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1314 | CurrentTaxYear |
| Total | 17525 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1314 | CurrentTaxYear |
| Total | 17525 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5359 | CurrentTaxYear |
| Total | 5359 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1059443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1656168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2315377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2241468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2322358 | CurrentTaxYear |
| Total | 9594814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS MISC INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130866 | OtherCostOrOtherBasis |
| Depreciation | 280 | Depreciation |
| Book Value | 130586 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11154 | OtherCostOrOtherBasis |
| Depreciation | 1673 | Depreciation |
| Book Value | 9481 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19842 | OtherCostOrOtherBasis |
| Depreciation | 8284 | Depreciation |
| Book Value | 11558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 151625 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS PAYABLE | Description |
| Amount | $4,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4000 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 45258 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29458 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 702 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 13430 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11854 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 45258 | GrossReceiptsTotal |
| Charitable Contributions Total | 15800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29458 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 702 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13430 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 11854 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25986 | DirectExpenseSummaryEvents |
| Net Income Summary | 3472 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TRANSITION ASSISTANCE TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 1642 | NumberOfRecipients |
| Amount Of Cash Grant | 818235 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | 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 |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | BUILDING LOCATED ON 1435 NE 81ST AVENUE, PORTLAND, OR 97213 | DescriptionOfAsset |
| Date Of Distribution | 2010-02-08 | DateOfDistribution |
| FMV Of Asset | 1891400 | FMVOfAsset |
| Method Of FMV Determination | BOOK VALUE | MethodOfFMVDetermination |
| EIN | 273281112 | EIN |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALSEY CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 NE 81ST AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 509(A)(3) | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD TREASURER WILL REVIEW THE FORM 990 IN A TIMELY MANNER. | |
| REVIEW AND COMPLIANCE ARE UNDERTAKEN AT THE BOARD LEVEL AT THE TIME DECISIONS ARE CONSIDERED WHERE A CONFLICT MAY EXIST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| SALARY SCALE IS A SET STRUCTURE FOR ALL EMPLOYEES. THAT SCALE IS REVIEWED EACH YEAR AND EVERY TWO YEARS IS COMPARED TO COMPENSATION RATES AND PACKAGES AT SIMILAR ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ON GUIDESTAR'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CAPITALIZED DONATED SERVICES 7,650. EXPENSES ALLOCATED TO RELATED ORGANIZATION HALSEY CENTER 990 -75,272. NET ASSETS ALLOCATED TO RELATED ORGANIZATION HALSEY CENTER -960,383. RELATED PARTY TRANSACTION 7,210. TOTAL TO FORM 990, PART XI, LINE 5: -1,020,795. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALSEY CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1481 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 MANAGE REAL PROPERTY FOR JOIN | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HALSEY CENTER | ||
| D | 212956 | CASH |
| HALSEY CENTER | ||
| J | 7210 | CASH |
| HALSEY CENTER | ||
| Q | 1028445 | FMV |
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