Form 990 for tax year 2022
Filed by JUST COMPASSION OF EAST WASHINGTON COUNTY.
What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,473,674
- Total expenses
- $2,039,492
- Contributions and grants received
- $2,379,538
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $56,320
- Other revenue
- $37,816
- Total assets, end of year
- $4,885,680
- Total liabilities, end of year
- $595,637
- Net assets or fund balances, end of year
- $4,290,043
- Program services expenses (Part IX)
- $1,936,733
- Management and general expenses
- $102,759
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,936,733
Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,145,275
-
1f · All other contributions, gifts and grants
$234,263
-
3 · Investment income
total $56,320 · related or exempt $56,320
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$48,684
-
8b · Fundraising events: direct expenses
$10,868
-
8c · Net income from fundraising events
total $37,816
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,820 · program services $85,456 · management and general $21,364
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,240,783 · program services $1,227,944 · management and general $12,839
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,058 · program services $20,900 · management and general $158
-
10 · Payroll taxes
total $130,713 · program services $127,840 · management and general $2,873
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $98 · management and general $98
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,627 · program services $3,037 · management and general $26,590
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,002 · program services $10,505 · management and general $3,497
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,079 · program services $24,966 · management and general $113
-
17 · Travel
total $2,029 · program services $79 · management and general $1,950
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $27,613 · program services $27,613
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,928 · program services $8,928
-
23 · Insurance
total $27,374 · program services $19,746 · management and general $7,628
-
24a · Other expenses: CLIENT SERVICES
total $287,363 · program services $287,282 · management and general $81
-
24b · Other expenses: CLEANING
total $49,789 · program services $49,789
-
24c · Other expenses: SUPPLIES
total $26,404 · program services $26,371 · management and general $33
-
24d · Other expenses: TAXES AND LICENSES
total $15,438 · program services $100 · management and general $15,338
-
24e · All other expenses
total $26,374 · program services $16,177 · management and general $10,197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,703,330 · end of year $3,820,267
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $58
-
10a · Land, buildings and equipment: cost or other basis
$692,838
-
10b · Land, buildings and equipment: accumulated depreciation
$34,159
-
10c · Land, buildings and equipment, net
beginning of year $661,625 · end of year $658,679
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $86,459 · end of year $406,676
-
17 · Accounts payable and accrued expenses
beginning of year $38,584 · end of year $49,022
-
23 · Secured mortgages and notes payable
beginning of year $556,969 · end of year $546,615
-
27 · Net assets without donor restrictions
beginning of year $3,855,861 · end of year $4,290,043
Mission and programs · 2022
Mission
A COMMUNITY CENTERED RESPONSE FOR ADDRESSING THE NEEDS OF HOMELESS INDIVIDUALS BY BUILDING RELATIONSHIPS AND ASPIRING TOWARDS WHOLENESS.
-
Shelter at City of Tigard, Oregon. Provide a low barrier, safe and supportive, short term, 24-hour emergency shelter that provides essential services for persons who are experiencing homelessness or housing instability at Tigard City, Oregon
Expenses $725,988 · Revenue $905,366
-
Shelter at City of Beaverton, Oregon. Provide a low barrier, safe and supportive, short term, 24-hour emergency shelter that provides essential services for persons who are experiencing homelessness or housing instability at Beaverton, Oregon
Expenses $632,064 · Revenue $809,852
-
PROVIDE INTENSIVE SUPPORT SERVICES FOR INDIVIDUALS REQUIRING LONG TERM HOUSING INTERVENTION. WE WORK WITH OUR PARTICIPANTS TO OVERCOME HOUSING BARRIERS AND ACQUIRE HOUSING. OUR CASE MANAGERS ASSIST PARTICIPANTS WITH ACHIEVING AND MAINTAINING HEALTH, MENTAL HEALTH, AND HOUSING STABILITY. THEY ALSO SERVE AS THE CENTRAL POINT OF CONTACT FOR SERVICES WITH THEIR PARTICIPANTS. CLIENTS IN CASE MANAGEMENT MUST MEET SPECIFIC REQUIREMENTS SET BY THE COUNTY.
Expenses $295,152 · Revenue $201,358
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALBERT VERNON BAKER
Executive Dir.
- Total calculated
- $105,413
- From this org
- $97,790
- From related orgs
- $0
- Other
- $7,623
- Hours/week
- 40
-
EMILY ROCHON
Director
- Total calculated
- $0
- Hours/week
- 1
-
DONNA KRAUTHOEFER
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROB WATSON
Director
- Total calculated
- $0
- Hours/week
- 11
-
KEEBLE GRISCOM
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHOSHANA GEBBELMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
TOM SCHNEIDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
TIVON ABEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
REP MARGARET DOHERTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HEARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS JAMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
PAM LEAVITT
Director
- Total calculated
- $0
- Hours/week
- 1
-
DARLA SAMUELSON
Chairman
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400599349301485
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