Civic Intelligence

Sheltercare

990 • Fiscal year 2023 • EIN 23-7115003

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

499 W 4th AveEugene, OR 97401

(541) 686-1262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$126,225

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,079,436

Down $577,687 (-12%) from 2022

Net Assets

Down

$1,701,679

Down $109,728 (-6.1%) from 2022

Liabilities

Down

$2,377,757

Down $467,959 (-16%) from 2022

Revenue

Down

$7,436,072

Down $3,948,904 (-35%) from 2022

Expenses

Down

$7,594,454

Down $2,617,013 (-26%) from 2022

Net Income

Down

-$158,382

Down $1,331,891 (-113%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,093,276Liabilities 2011: $2,048,261Net Assets 2011: $3,045,0152011Assets 2012: $5,021,491Liabilities 2012: $2,207,687Net Assets 2012: $2,813,8042012Assets 2013: $5,084,127Liabilities 2013: $2,056,942Net Assets 2013: $3,027,1852013Assets 2014: $10,855,103Liabilities 2014: $6,341,909Net Assets 2014: $4,513,1942014Assets 2015: $8,040,196Liabilities 2015: $3,210,157Net Assets 2015: $4,830,0392015Assets 2016: $7,788,939Liabilities 2016: $3,246,799Net Assets 2016: $4,542,1402016Assets 2017: $8,288,146Liabilities 2017: $3,850,306Net Assets 2017: $4,437,8402017Assets 2018: $8,341,614Liabilities 2018: $3,804,755Net Assets 2018: $4,536,8592018Assets 2019: $8,550,752Liabilities 2019: $3,403,703Net Assets 2019: $5,147,0492019Assets 2020: $6,041,116Liabilities 2020: $5,058,939Net Assets 2020: $982,1772020Assets 2021: $4,357,138Liabilities 2021: $3,671,220Net Assets 2021: $685,9182021Assets 2022: $4,657,123Liabilities 2022: $2,845,716Net Assets 2022: $1,811,4072022Assets 2023: $4,079,436Liabilities 2023: $2,377,757Net Assets 2023: $1,701,6792023Assets 2024: $4,124,359Liabilities 2024: $2,643,621Net Assets 2024: $1,480,7382024

Highlighted filing

2023

Assets$4,079,436
Liabilities$2,377,757
Net Assets$1,701,679

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,875,2132011Expenses 2012: $7,948,4462012Expenses 2013: $8,143,1902013Revenue 2014: $9,329,940Expenses 2014: $7,843,931Net Income 2014: $1,486,0092014Revenue 2015: $8,226,245Expenses 2015: $7,940,059Net Income 2015: $286,1862015Revenue 2016: $6,677,835Expenses 2016: $6,965,734Net Income 2016: -$287,8992016Revenue 2017: $7,751,228Expenses 2017: $7,855,528Net Income 2017: -$104,3002017Revenue 2018: $8,549,978Expenses 2018: $8,450,959Net Income 2018: $99,0192018Revenue 2019: $8,694,375Expenses 2019: $8,084,185Net Income 2019: $610,1902019Revenue 2020: $8,084,135Expenses 2020: $11,667,821Net Income 2020: -$3,583,6862020Revenue 2021: $9,135,740Expenses 2021: $9,707,729Net Income 2021: -$571,9892021Revenue 2022: $11,384,976Expenses 2022: $10,211,467Net Income 2022: $1,173,5092022Revenue 2023: $7,436,072Expenses 2023: $7,594,454Net Income 2023: -$158,3822023Revenue 2024: $7,267,808Expenses 2024: $7,578,376Net Income 2024: -$310,5682024

Highlighted filing

2023

Revenue$7,436,072
Expenses$7,594,454
Net Income-$158,382
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$7,440,645
Mission and Program Overview

Mission

Sheltercare enriches lives through exceptional services that nurture hope, opportunity and dignity.

Sheltercare offers a variety of housing and support services for people who are homeless or those facing homelessness with a committed focus on the community's most vulnerable individuals dealing with psychiatric disabilities, acquired brain injuries and homeless families. Sheltercare provides emergency housing, short term housing and permanent supported housing and behavioral health services. Additionally, sheltercare provides support to build skills for independent living and household stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,094,139$2,005,859▼ $88,280
Pledges and Grants Receivable$675,655$665,561▼ $10,094
Savings and Temporary Cash Investments$693,089$247,199▼ $445,890
Prepaid Expenses and Deferred Charges$189,445$163,373▼ $26,072
Accounts Receivable$51,554$71,156▲ $19,602
Cash and Non-Interest-Bearing Accounts$38,923$27,144▼ $11,779
Total Assets$4,657,123$4,079,436▼ $577,687
Other Assets Total$914,318$899,144▼ $15,174
Liabilities
Other Liabilities$1,575,703$1,141,692▼ $434,011
Mortgage Notes Payable Secured by Investment Property$1,189,091$1,126,440▼ $62,651
Accounts Payable and Accrued Expenses$80,922$109,625▲ $28,703
Total Liabilities$2,845,716$2,377,757▼ $467,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,420$1,331,931▲ $195,511
Net Assets With Donor Restrictions$674,987$369,748▼ $305,239
Total Net Assets Fund Balance$1,811,407$1,701,679▼ $109,728
Total Liabilities and Net Assets / Fund Balance$4,657,123$4,079,436▼ $577,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,137$1,143,958$1,796,095
Leasehold Improvements$376,101$567,964$944,065
Land$874,436-$874,436
Equipment$103,185$557,023$660,208
Other Assets Org$899,144--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$914,318-▲ $55,484-$899,144
2021$995,179$10,000▼ $51,159-$914,318
2020$751,386-▲ $282,683-$995,179
2019$3,944,737-▲ $19,827-$751,386
2018$3,930,490$10▲ $85,308-$3,944,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HankesCEOFT$111,194$15,031$126,225
Kathleen BroadhurstSr. FinanceFT$95,573$9,136$104,709

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,918,177
Program Service Revenue
$1,219,535
Investment Income
$5,154
Other Revenue
$293,206
All Other Contributions
$568,433
Change in Net Assets
$-158,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,512,303
Grants and Similar Amounts Paid$2,576,817
Other Expenses$1,505,334
Total Fundraising Expense$280,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,774,292$669,688$160,240$2,604,220
Grants to Domestic Individuals$2,576,817--$2,576,817
Other Employee Benefits$266,114$107,696$18,150$391,960
Current Officers, Directors, Trustees, and Key Employees-$259,064-$259,064
Payroll Taxes$134,421$74,893$9,989$219,303
Depreciation Depletion$111,479$75,538$4,704$191,721
Fees for Services Other$61,962$69,605$6,007$137,574
Insurance$92,536$24,555$5,598$122,689
Occupancy$95,981$21,766$3,158$120,905
Interest$15,573$73,343$6,726$95,642
Office Expenses$55,479$11,913$2,010$69,402
All Other Expenses$22,593$8,302$22,161$53,056
Fees for Services Accounting-$48,000-$48,000
Travel$37,838$1,964$2,802$42,604
Pension Plan Contributions$21,471$14,613$1,672$37,756
Other Expenses$3,244$29,235$37$32,516
Fees for Services Legal$2,291$2,890-$5,181
Total Functional Expenses$5,722,021$1,591,939$280,494$7,594,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,321
Fundraising Direct Expenses$4,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Your Li$31,371$7,321$3,917$3,404
Total Events$31,371$7,321$4,573$2,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Overpayment Liability$473,574
Payroll and Related Accruals$344,138
Line of Credit$315,000
Client Deposits and Other$8,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Each year, prior to the filing of the form 990, the audit/finance committee of the board of directors reviews the draft form 990 as soon as it is available. Once the draft 990 has been reviewed and any changes are made, the revised 990 is sent to the full board. It is approved by the full board at its next board meeting. The draft audit is reviewed with the auditor at a finance committee meeting and any questions are answered. At the next full meeting of the board of directors, the audit/finance committee chair presents a summary of the audit to the full board for its acceptance and approval. The full board is sent the form 990 by email as soon as it is available.

Form 990, Page 6, Part VI, Line 12C

Sheltercare rarely has a situation that involves a conflict of interest. The organization chooses not to do business with the board members or family members of board members or their companies whenever possible to keep the opportunity for a conflict to a minimum. If there is a conflict of interest, the board member is asked to abstain from voting on any matter where the conflict of interest comes into play.

Form 990, Page 6, Part VI, Line 15A

The salary for the chief executive officer is determined by reviewing a bi-annual survey provided by an independent organization of agencies in our area doing similar work with similar budgets and by using comparable data gathered from local sources like the employment department, register guard and email notification of local postings. This information is gathered by the human resources manager and presented to the chair of the personnel committee of the board of directors when determining increases in the salary of the chief executive officer. In the case of sheltercare, the salary of the chief executive officer is below comparable positions in our area based on the two ways we have of gathering data.

Form 990, Page 6, Part VI, Line 15B

Sheltercare does not compensate its board members in any way. The salaries for the key employees for the organization are determined by reviewing a bi-annual survey provided by an independent organization of agencies in our area doing similar work with similar budgets and by using comparable data gathered from local sources like the employment department, register guard and email notification of local postings. For key employees, the information is provided to the chief executive officer for analysis and ultimate decision on salaries. In the case of sheltercare, the salaries of key personnel are below or close to average minimum comparable to positions in our area based on the two ways we have of gathering data.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public at the physical location upon request.

Filing and Contact Details

Filer

Filer Name
Sheltercare
EIN
23-7115003
Phone
5416861262
Address
499 W 4TH AVE, EUGENE, OR 97401

Signing Officer

Name
Kathleen Broadhurst
Title
Sr. Finance Director
Phone
5416861262
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Page
Formed
1970
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
113
Volunteers
17

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Sheltercare offers a variety of housing and support services for people who are homeless or those facing homelessness with a committed focus on the community's most vulnerable individuals dealing with psychiatric disabilities, acquired brain injuries and homeless families. Sheltercare provides emergency housing, short term housing and permanent supported housing and behavioral health services. Additionally, sheltercare provides support to build skills for independent living and household stability.

Form 990, Page 1, Part I, Line 6

Volunteers assist sheltercare in a variety of activities including working with admin and program staff. They may work on special projects such as doing market research or advising on ways to improve efficiency in our programs. They assist program staff with providing services to our clients such as life skills training and money management skills. They may also possess skills that our staff may lack such as providing haircuts. In addition, volunteers assist our program staff in providing mentoring, crisis intervention, and some limited case management for program participants. Volunteers provide a considerable amount of socialization opportunities (both within the program and in the community) to clients as well.

Form 990, Page 2, Part III, Line 3

Pursuant to a board decision, sheltercare ceased operations fo the commons at mlk program in december 20222.

Form 990, Page 2, Part III, Line 4A

Homeless services: sheltercare provides emergency housing, transitional housing, and prevention services to unhoused community members or those at risk of losing their housing. 576 families were provided financial assistance and case management to avoid losing their housing. 10 families were temporarily housed when experiencing a crisis in their housing. During their stay, those families work with staff to secure permanent affordable housing and upon exit, 5 out of 10 transitioned to permanent housing. In addition, sheltercare also provided short term housing for 55 homeless adults who needed a safe place to continue recovery after a hospital stay. 28 of those individuals were chronically ill. The commons on mlk also provided 65 chronically homeless individuals with permanent supportive housing.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

During 2006, sheltercare terminated its endowment fund with ocf and transferred all remaining assets to a newly formed exempt organization, sheltercare foundation. Sheltercare specified itself as the beneficiary of sheltercare foundation assets. Variance power has not been granted by sheltercare to sheltercare foundation. Sheltercare foundation established an endowment fund with ocf to manage its investment portfolio. Sheltercare reports as an asset its interest in the net assets of sheltercare foundation at fair value as an asset measured with level 3 inputs. The interest in the net assets of sheltercare foundation is considered a board-designated endowment and is reported with unrestricted net assets. Upon request, sheltercare foundation may make distributions to sheltercare. The board of directors of sheltercare shall submit a request for distribution. The request shall indicate the amount of the requested distribution, which will not exceed the annual payout amount to be provided to sheltercare foundation by ocf. The description must contain sufficient detail to enable the board to determine to its satisfaction that the intended use of the distribution meets the criteria. In the event sheltercare foundations board of directors determines that the intended use of the distribution meets the criteria, then it shall approve sheltercares request for distribution and shall make the requested proceeds available to sheltercare immediately upon the availability of such funds. In the event sheltercare foundations board of directors determines that the intended use of the distribution fails to meet the criteria, then it may require additional information from sheltercare to make a final determination on the matter.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/MissionDesc0SHELTERCARE OFFERS A VARIETY OF HOUSING AND SUPPORT SERVICES FOR PEOPLE WHO ARE HOMELESS OR THOSE FACING HOMELESSNESS WITH A COMMITTED FOCUS ON THE COMMUNITY'S MOST VULNERABLE INDIVIDUALS DEALING WITH PSYCHIATRIC DISABILITIES, ACQUIRED BRAIN INJURIES AND HOMELESS FAMILIES. SHELTERCARE PROVIDES EMERGENCY HOUSING, SHORT TERM HOUSING AND PERMANENT SUPPORTED HOUSING AND BEHAVIORAL HEALTH SERVICES. ADDITIONALLY, SHELTERCARE PROVIDES SUPPORT TO BUILD SKILLS FOR INDEPENDENT LIVING AND HOUSEHOLD STABILITY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126440
IRS990/NetAssetsOrFundBalancesBOYAmt01811407
IRS990/NetAssetsOrFundBalancesEOYAmt01701679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02748
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01136420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01331931
IRS990/NoncashContributionsAmt019225
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IRS990/OccupancyGrp/ProgramServicesAmt095981
IRS990/OccupancyGrp/TotalAmt0120905
IRS990/OfficeExpensesGrp/FundraisingAmt02010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011913
IRS990/OfficeExpensesGrp/ProgramServicesAmt055479
IRS990/OfficeExpensesGrp/TotalAmt069402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0914318
IRS990/OtherAssetsTotalGrp/EOYAmt0899144
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391960
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01691
IRS990/OtherExpensesGrp/FundraisingAmt111519
IRS990/OtherExpensesGrp/FundraisingAmt224030
IRS990/OtherExpensesGrp/FundraisingAmt337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329235
IRS990/OtherExpensesGrp/ProgramServicesAmt0383274
IRS990/OtherExpensesGrp/ProgramServicesAmt161301
IRS990/OtherExpensesGrp/ProgramServicesAmt25355
IRS990/OtherExpensesGrp/ProgramServicesAmt33244
IRS990/OtherExpensesGrp/TotalAmt0409447
IRS990/OtherExpensesGrp/TotalAmt1132232
IRS990/OtherExpensesGrp/TotalAmt244365
IRS990/OtherExpensesGrp/TotalAmt332516
IRS990/OtherLiabilitiesGrp/BOYAmt01575703
IRS990/OtherLiabilitiesGrp/EOYAmt01141692
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTUAL ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1116153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116153
IRS990/OtherRevenueTotalAmt0290458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0669688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01774292
IRS990/OtherSalariesAndWagesGrp/TotalAmt02604220
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134421
IRS990/PayrollTaxesGrp/TotalAmt0219303
IRS990/PensionPlanContributionsGrp/FundraisingAmt01672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021471
IRS990/PensionPlanContributionsGrp/TotalAmt037756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0675655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0665561
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163373
IRS990/PrincipalOfficerNm0CHRIS PAGE
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID - TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230449
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36020
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES: BEHAVIORAL HEALTH AND PERMANENT SUPPORTED HOUSING SERVICES INCLUDE LONGER-TERM MENTAL HEALTH TREATMENT AND SUPPORTIVE SERVICES TO ASSIST HOMELESS INDIVIDUALS IN OBTAINING AND MAINTAINING HOUSINGS. PROGRAMS INCLUDE STATE RENTAL ASSISTANCE PROGRAM, SCATTERED SITE SUPPORTED HOUSING AND SERVICES OFFERED AT VARIOUS LOCATIONS THROUGH-OUT EUGENE AND SPRINGFIELD. SHELTERCARE PROVIDED LONG TERM SUPPORTED HOUSING TO 150 HOMELESS ADULTS WHO ARE LIVING WITH A MENTAL ILLNESS OR OTHER SERIOUS DISABILITY. 134 INDIVIDUALS RECEIVED BEHAVIORAL HEALTH SERVICES AND DEVELOPED TREATMENT PLANS TO LEARN HOW TO MANAGE THEIR MENTAL HEALTH SYMPTOMS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0439849
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERTY MANAGEMENT SERVICES: SERVICES INCLUDE PROVIDING PROPERTY MANAGEMENT SERVICES FOR SUPPORTED HOUSING PROGRAMS IN EUGENE AND SPRINGFIELD, AS WELL AS PROPERTY MANAGEMENT SERVICES FOR 3 HUD PROPERTIES THAT SHELTERCARE MANAGES.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt012329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038610
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IRS990/PYInvestmentIncomeAmt04021
IRS990/PYOtherExpensesAmt01533246
IRS990/PYOtherRevenueAmt0157283
IRS990/PYProgramServiceRevenueAmt01199998
IRS990/PYRevenuesLessExpensesAmt01173509
IRS990/PYSalariesCompEmpBnftPaidAmt03705505
IRS990/PYTotalExpensesAmt010211467
IRS990/PYTotalRevenueAmt011384976
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-158382
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247199
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010023674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07006983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05812930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04847418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033609182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.64$1.48$7.27$7.58$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.08$2.38$1.70$7.44$7.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.66$2.85$1.81$11.4$10.2$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$3.67$0.69$9.14$9.71$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.04$5.06$0.98$8.08$11.7$3.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$3.40$5.15$8.69$8.08$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$3.80$4.54$8.55$8.45$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.85$4.44$7.75$7.86$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$3.25$4.54$6.68$6.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.04$3.21$4.83$8.23$7.94$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.9$6.34$4.51$9.33$7.84$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.06$3.03$8.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.21$2.81$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.05$3.05$8.88