Civic Intelligence

Silverton Sheltering Services

EIN 82-5182958 • 501(c)3 • Silverton, OR

Profile

To collaborate with other community-based organizations, government agencies and individuals to offer sheltering and related services for the inadequately housed individuals in our community.

Refreshing map…

345 Westfield Street 304Silverton, OR 97381

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

207%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$603,172

Up $108,409 (+22%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$603,172

Up $108,409 (+22%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Down

$1,035,311

Down $7,711 (-0.7%) from 2024

Expenses

Up

$928,094

Up $315,782 (+52%) from 2024

Net Income

Down

$107,217

Down $323,493 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2020: $28,233Liabilities 2020: $0Net Assets 2020: $28,2332020Assets 2021: $71,184Liabilities 2021: $0Net Assets 2021: $71,1842021Assets 2022: $37,734Liabilities 2022: $0Net Assets 2022: $37,7342022Assets 2023: $64,053Liabilities 2023: $0Net Assets 2023: $64,0532023Assets 2024: $494,763Liabilities 2024: $0Net Assets 2024: $494,7632024Assets 2025: $603,172Liabilities 2025: $0Net Assets 2025: $603,1722025

Highlighted filing

2025

Assets$603,172
Liabilities$0
Net Assets$603,172
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $140,581Expenses 2020: $114,711Net Income 2020: $25,8702020Revenue 2021: $202,976Expenses 2021: $160,025Net Income 2021: $42,9512021Revenue 2022: $239,054Expenses 2022: $272,504Net Income 2022: -$33,4502022Revenue 2023: $276,440Expenses 2023: $250,121Net Income 2023: $26,3192023Revenue 2024: $1,043,022Expenses 2024: $612,312Net Income 2024: $430,7102024Revenue 2025: $1,035,311Expenses 2025: $928,094Net Income 2025: $107,2172025

Highlighted filing

2025

Revenue$1,035,311
Expenses$928,094
Net Income$107,217
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
$603,172
Liabilities
$0
Net assets
$603,172
Revenue
$1,035,311
Expenses
$928,094
Net income
$107,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.04$0.93$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.04$0.61$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.27$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,035,311
Mission and Program Overview

Mission

To collaborate with other community-based organizations, government agencies and individuals to offer sheltering and related services for the inadequately housed individuals in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,069$345,914▲ $25,845
Cash and Non-Interest-Bearing Accounts$174,694$257,258▲ $82,564
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$494,763$603,172▲ $108,409
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,763$603,172▲ $108,409
Total Net Assets Fund Balance$494,763$603,172▲ $108,409
Total Liabilities and Net Assets / Fund Balance$494,763$603,172▲ $108,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,989$23,857$309,846
Equipment$59,925$8,220$68,145
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John FriedrickPresident
Linda EdelmanVice President
Justin HuffDirector
Mary Jane SchafferDirector
Nancy MillerDirector
Connie YoderSecretary
Sally GauvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,154
Program Service Revenue
$0
Investment Income
$2,157
Other Revenue
$0
All Other Contributions
$126,807
Change in Net Assets
$107,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,039
Other Expenses$264,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,692--$596,692
Payroll Taxes$67,347--$67,347
Insurance$55,890--$55,890
All Other Expenses$27,071--$27,071
Other Expenses$19,580--$19,580
Occupancy$17,639--$17,639
Depreciation Depletion$15,356--$15,356
Fees for Services Other$7,002--$7,002
Advertising$758--$758
Travel$85--$85
Total Functional Expenses$928,094$0$0$928,094
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Silverton Sheltering Services
EIN
82-5182958
Phone
7173573858
Address
345 WESTFIELD STREET 304, SILVERTON, OR 97381

Signing Officer

Name
John Friedrick
Title
President
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Friedrick
Formed
2018
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
12

Preparer

Firm
Randy Mitchell CPA Pc
Address
309 N First St, Silverton, OR 97381
Preparer
John a Ort Ltc
Phone
5038732310
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain in investment = $1192”

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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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02489262
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02489262
IRS990ScheduleA/TotalSupportAmt02489262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309846
IRS990ScheduleD/EquipmentGrp/BookValueAmt059925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN IN INVESTMENT = $1192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494763
IRS990/TotalAssetsEOYAmt0603172
IRS990/TotalAssetsGrp/BOYAmt0494763
IRS990/TotalAssetsGrp/EOYAmt0603172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01033154
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603172
IRS990/TotalProgramServiceExpensesAmt0928094
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603172
IRS990/TravelGrp/ProgramServicesAmt085
IRS990/TravelGrp/TotalAmt085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0345 WESTFIELD STREET 304
IRS990/USAddress/CityNm0SILVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097381
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FRIEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERTON SHELTERING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0825182958
ReturnHeader/Filer/PhoneNum07173573858
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 WESTFIELD STREET 304
ReturnHeader/Filer/USAddress/CityNm0SILVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931122378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY MITCHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N First St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097381
ReturnHeader/PreparerPersonGrp/PhoneNum05038732310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A ORT LTC
ReturnHeader/ReturnTs02025-10-14T14:03:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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