Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 47-3373831 • 501(c)3 • Tigard, OR
Profile
A community centered response for addressing the needs of homeless individuals by building relationships and aspiring towards wholeness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$7,041,617
Up $2,155,937 (+44%) from 2023
Liabilities
Up$700,916
Up $105,279 (+18%) from 2023
Net Assets
Up$6,340,701
Up $2,050,658 (+48%) from 2023
Revenue
Up$5,406,433
Up $2,932,759 (+119%) from 2023
Expenses
Up$3,355,775
Up $1,316,283 (+65%) from 2023
Net Income
Up$2,050,658
Up $1,616,476 (+372%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Help for the homeless population includes severe weather shelter, safe parking for those living in their cars, showers and laundry and a resource center that provides respite from weather, meals, restroom access, internet, phones, and other support services.
A community centered response for addressing the needs of homeless individuals by building relationships and aspiring towards wholeness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,820,267 | $0 | ▼ $3,820,267 |
| Savings and Temporary Cash Investments | - | $3,639,762 | - |
| Land, Buildings, and Equipment, Net | $658,679 | $649,483 | ▼ $9,196 |
| Prepaid Expenses and Deferred Charges | $58 | $0 | ▼ $58 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,885,680 | $7,041,617 | ▲ $2,155,937 |
| Other Assets Total | $406,676 | $2,752,372 | ▲ $2,345,696 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,022 | $700,916 | ▲ $651,894 |
| Mortgage Notes Payable Secured by Investment Property | $546,615 | - | - |
| Total Liabilities | $595,637 | $700,916 | ▲ $105,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,290,043 | $6,340,701 | ▲ $2,050,658 |
| Total Net Assets Fund Balance | $4,290,043 | $6,340,701 | ▲ $2,050,658 |
| Total Liabilities and Net Assets / Fund Balance | $4,885,680 | $7,041,617 | ▲ $2,155,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $458,032 | - | $458,032 |
| Buildings | $166,993 | $29,005 | $195,998 |
| Leasehold Improvements | $19,460 | $7,383 | $26,843 |
| Equipment | $4,998 | $6,967 | $11,965 |
| Other Assets Org | $2,752,372 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Albert Vernon Baker | Executive Director | FT | $120,309 | $6,511 | $126,820 |
| Name | Title |
|---|---|
| Darla Samuelson | Chairman |
| Les Joel | Board Member |
| Lisa Teutsch | Board Member |
| Donna Krauthoefer | Director |
| Emily Rochon | Director |
| Pam Leavitt | Director |
| Rep Margaret Doherty | Director |
| Rob Watson | Director |
| Shoshana Gebbelman | Director |
| Tom Schneider | Director |
| Travis James | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,374,556 |
| Other Expenses | $981,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,870,117 | $67,779 | - | $1,937,896 |
| Payroll Taxes | $171,077 | $6,966 | - | $178,043 |
| Current Officers, Directors, Trustees, and Key Employees | $120,273 | $9,299 | - | $129,572 |
| Other Employee Benefits | $120,663 | $8,382 | - | $129,045 |
| Fees for Services Other | $37,770 | $9,959 | - | $47,729 |
| All Other Expenses | $21,187 | $22,539 | - | $43,726 |
| Insurance | $27,956 | $3,702 | - | $31,658 |
| Occupancy | $31,357 | - | - | $31,357 |
| Office Expenses | $22,245 | $2,792 | - | $25,037 |
| Other Expenses | $20,424 | $222 | - | $20,646 |
| Interest | $9,538 | - | - | $9,538 |
| Depreciation Depletion | $9,196 | - | - | $9,196 |
| Advertising | - | $4,542 | - | $4,542 |
| Fees for Services Accounting | - | $3,650 | - | $3,650 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $3,211 | - | $3,211 |
| Total Functional Expenses | $3,212,732 | $143,043 | $0 | $3,355,775 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,617 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by treasurer and exec director who provide copies to board members for review.”
“Compensation package reviewed by board.”
“No documents available to the public.”
“Other program services 4: case management: 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. Other program services 5: street outreach:provide comprehensive street outreach efforts that partner with participants to connect them with permanent housing. We identify, engage and assess individuals in need of services, refer participants to housing programs and keep them engaged in services. Other program services 6: rapid rehousing:a crisis response program that is focused on quickly resolving the housing crisis of eligible participants. 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 rrh must meet specific requirements set by the county. Other program services 7: inclement weather: a low barrier 24-hour shelter that serves homeless adults during severe weather events when the environment poses a threat to the health and safety to those living outside. Other program services 8: resource center: offering homeless adults resource information, a respite from weather, meals, access restrooms, internet, phone, socialization. Assistance with housing placement, medical and mental health referrals and employment referrals.”
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/Desc | 0 | 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. |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | A COMMUNITY CENTERED RESPONSE FOR ADDRESSING THE NEEDS OF HOMELESS INDIVIDUALS BY BUILDING RELATIONSHIPS AND ASPIRING TOWARDS WHOLENESS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 31357 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25037 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2752372 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129045 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 664902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 664902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20646 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178043 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VERNON BAKER |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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, Oregon. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 812087 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE MANAGEMENT: 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. |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2417353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8183622 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 229996 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8183622 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3763395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2417353 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8183622 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11965 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 458032 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 458032 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26843 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2752372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 649483 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2752372 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: CASE MANAGEMENT: 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. OTHER PROGRAM SERVICES 5: STREET OUTREACH:PROVIDE COMPREHENSIVE STREET OUTREACH EFFORTS THAT PARTNER WITH PARTICIPANTS TO CONNECT THEM WITH PERMANENT HOUSING. WE IDENTIFY, ENGAGE AND ASSESS INDIVIDUALS IN NEED OF SERVICES, REFER PARTICIPANTS TO HOUSING PROGRAMS AND KEEP THEM ENGAGED IN SERVICES. OTHER PROGRAM SERVICES 6: RAPID REHOUSING:A CRISIS RESPONSE PROGRAM THAT IS FOCUSED ON QUICKLY RESOLVING THE HOUSING CRISIS OF ELIGIBLE PARTICIPANTS. 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 RRH MUST MEET SPECIFIC REQUIREMENTS SET BY THE COUNTY. OTHER PROGRAM SERVICES 7: INCLEMENT WEATHER: A LOW BARRIER 24-HOUR SHELTER THAT SERVES HOMELESS ADULTS DURING SEVERE WEATHER EVENTS WHEN THE ENVIRONMENT POSES A THREAT TO THE HEALTH AND SAFETY TO THOSE LIVING OUTSIDE. OTHER PROGRAM SERVICES 8: RESOURCE CENTER: OFFERING HOMELESS ADULTS RESOURCE INFORMATION, A RESPITE FROM WEATHER, MEALS, ACCESS RESTROOMS, INTERNET, PHONE, SOCIALIZATION. ASSISTANCE WITH HOUSING PLACEMENT, MEDICAL AND MENTAL HEALTH REFERRALS AND EMPLOYMENT REFERRALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY TREASURER AND EXEC DIRECTOR WHO PROVIDE COPIES TO BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PACKAGE REVIEWED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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