2024-11-15T17:55:16-05:00 2023-12-31 931178074 RICHARD R HARRIS CPA 5257 NE MARTIN LUTHER KING PORTLAND OR 97211 990 2023-01-01 464530713 GOING HOME II GOIN 5033308920 PO BOX 11938 PORTLAND OR 97211 MICHAEL FESSER EXECUTIVE DIRECTOR 5033308920 2024-11-15 true false RICK HARRIS P00957412 5032802030 2024-11-15 2023 2024-10-15 13:58:12Z MICHAEL FESSER PO BOX 11938 PORTLAND OR 97211 2804934 false X WWW.GOINGHOME2.ORG X 2018 OR HELPING INCARCERATED INIVIDUALS PREPARE FOR A SUCCESSFUL RETURN TO THE COMMUNITY. 5 5 28 0 3526734 2804923 0 11 0 3526734 2804934 0 0 293739 1397292 0 0 479509 1206119 773248 2603411 2753486 201523 2946274 5612520 8400 23767 2937874 5588753 HELPING INCARCERATED INIVIDUALS PREPARE FOR A SUCCESSFUL RETURN TO THE COMMUNITY. false false 2335048 2648053 HELPED INCARCERATED PEOPLE PREPARE FOR AND ACTUALIZE A SUCCESSFUL RETURN TO THE COMMUNITY BY PROVIDING TAILORED GUIDANCE AND SUPPORT THROUGH MATERIAL RESOURCES, TRANSITIONAL HOUSING, AND PERSONAL AND PROFESSIONAL MENTORING.WE ALSO WORK WITH COMMUNITY STAKEHOLDERS AND FAMILIES TO BUILD RESILIENCE THROUGH RELATIONAL REPAIR. 2335048 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 28 28 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false true false false OR X MICHAEL FESSER 5033308920 PO BOX 11938 PORTLAND OR 97211 X MICHAEL DENTON BOARD MEMBER 2.00 X 0 0 0 JIM ENEY BOARD PRESID 4.00 X X 0 0 0 DWIGHT MYRICK SECRETARY 3.00 X X 0 0 0 MATT TUTTLE BOARD MEMBER 2.00 X 0 0 0 TOM WILSON BOARD MEMBER 2.00 X 0 0 0 false false false 2670097 134826 2804923 11 11 2804934 11 1204735 999930 204805 100903 83749 17154 91654 76073 15581 19824 19824 162798 151490 11308 149144 143780 5364 30555 30555 7305 6721 584 CLIENT ASSISTANCE 436409 436409 DEPRECIATION 169589 156022 13567 CONTRACT SERVICES 102445 102445 MENTORING 74899 74899 53151 53151 2603411 2335048 268363 0 1292402 1142329 1924836 14223 14359 17500 2738318 207322 1622149 2530996 2946274 5612520 8400 23767 8400 23767 X 2937874 2836569 2752184 2937874 5588753 2946274 5612520 X 201523 2449356 X false false X 45341 126084 501685 3526734 2804923 7004767 11 11 45341 126084 501685 3526734 2804934 7004778 22000 25000 831081 878081 22000 25000 831081 878081 6126697 45341 126084 501685 3526734 2804934 7004778 0.87460 0.98080 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2408127 69419 2338708 196353 92559 103794 133838 45344 88494 2530996 FORM 990, PAGE 6, PART VI, LINE 11B THE EXTERNAL ACCOUNTING FIRM PREPARES THE FORM 990 AND SUPPLEMENTAL SCHEDULES AS SOON AS POSSIBLE AND FORWARDS A DRAFT TO THE EXECTUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. THE EXECUTIVE DIRECTOR RECEIVES ALL QUESTIONS/COMMENTS THE BOARD HAS (IF ANY) AND RELAYS THEM TO THE ACCOUNTING FIRM FOR ANSWERS. ONCE THE 990 IS SENT BACK OUT AND APPROVED, THE FINAL VERSION IS SENT OUT FOR SIGNATURE. THE EXECUTIVE DIRECTOR RECEIVES A FINAL ELECRONIC COPY FOR RECORD KEEPING. EVERY EFFORT IS MADE TO TIMELY FILE THE FORM 990 WITH INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS.THE DIRECTORS ALONG WITH THE EXECUTIVE DIRECTOR ADJUST COMPENSATION BASED ON THE ED'S PERFORMANCE AND THE FINANCIAL ABILITY OF THE ORGANIZATION TO DO SO. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENTS - IN 2022, WE DID NOT INCLUDE THE NEXT YEAR OF FUNDING AS A GRANT/CONTRACT RECEIVABLE IN ASSETS. WE ARE INCLUDING THE GRANTS RECEIVABLE TO SHOW THE AMOUNT GOING HOME WILL RECEIVE IN 2024 AS PART OF THE 2 YEAR CONTRACT.