Civic Intelligence

Florence Emergency Cold Weather Shelter Committee

EIN 47-2168304 • 501(c)3 • Florence, OR

Profile

Provide emergency shelter programs in the Florence OR area.

PO Box 659Florence, OR 97439
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$164,317

Up $142,124 (+640%) from 2022

Liabilities

$28,993

No earlier filing loaded for comparison.

Net Assets

Up

$135,324

Up $113,131 (+510%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$155,763

Up $151,492 (+3547%) from 2022

Expenses

Up

$151,427

Up $141,440 (+1416%) from 2022

Net Income

Up

$4,336

Up $10,052 (+176%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $22,193Net Assets 2022: $22,1932022Assets 2025: $164,317Liabilities 2025: $28,993Net Assets 2025: $135,3242025

Highlighted filing

2025

Assets$164,317
Liabilities$28,993
Net Assets$135,324
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $4,271Expenses 2022: $9,987Net Income 2022: -$5,7162022Revenue 2025: $155,763Expenses 2025: $151,427Net Income 2025: $4,3362025

Highlighted filing

2025

Revenue$155,763
Expenses$151,427
Net Income$4,336
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,317
Liabilities
$28,993
Net assets
$135,324
Revenue
$155,763
Expenses
$151,427
Net income
$4,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.29$1.35$1.56$1.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.04$0.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$155,763
Mission and Program Overview

Mission

Provideshelterandfoodduringinclementweatherforunhousedadultsintheflorencearea.shelteroccupancymaximum40

Provide emergency shelter programs in the Florence OR area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,987$135,324▲ $4,337
Land, Buildings, and Equipment, Net$88,708$88,708→ $0
Accounts Receivable$86,545$43,060▼ $43,485
Cash and Non-Interest-Bearing Accounts$33,233$32,549▼ $684
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$208,486$164,317▼ $44,169
Liabilities
Accounts Payable and Accrued Expenses$77,499$28,993▼ $48,506
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$77,499$28,993▼ $48,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,987$135,324▲ $4,337
Total Liabilities and Net Assets / Fund Balance$208,486$164,317▼ $44,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,708$0$88,708
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Taylor KohnPresident and Treasurer
David RogersBoard membeer
Linda StentBoard member
Jackee EarnesrtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,523
Change in Net Assets
$4,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,455--$61,455
Other Expenses$16,024$0$0$16,024
Insurance$15,407--$15,407
Fees for Services Management$15,190--$15,190
Fees for Services Accounting-$7,920-$7,920
Total Functional Expenses$143,507$7,920$0$151,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer and bookkeeper prepared the 990”

Form 990, Part VI, Section C, Line 19

“Documents available by request.”

Filing and Contact Details

Filer

Filer Name
Florence Emergency Cold Weather Shelter Committee
EIN
47-2168304
Phone
5415122569
Address
PO Box 659, Florence, OR 97439

Signing Officer

Name
Taylor Kohn
Title
President
Phone
5415122569
Signed
2025-10-27

Organization Details

Principal Officer
Taylor Kohn
Formed
2014
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt087806 Terrace View Dr
IRS990/USAddress/CityNm0Florence
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097439
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Taylor Kohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05415122569
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0472168304
ReturnHeader/Filer/PhoneNum05415122569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 659
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097439
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-10-28T16:45:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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