Civic Intelligence

Silverton Sheltering Services

990 • Fiscal year 2022 • EIN 82-5182958

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 09, 2022

Organization ProfileN/A

Refreshing map…

345 Westfield Street 304Silverton, OR 97381

(717) 357-3858

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,734

Down $33,450 (-47%) from 2021

Net Assets

Down

$37,734

Down $33,450 (-47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$239,054

Up $36,078 (+18%) from 2021

Expenses

Up

$272,504

Up $112,479 (+70%) from 2021

Net Income

Down

-$33,450

Down $76,401 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2022

Assets$37,734
Liabilities$0
Net Assets$37,734
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$239,054
Expenses$272,504
Net Income-$33,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$239,425
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$26,546$23,695▼ $2,851
Cash and Non-Interest-Bearing Accounts$44,638$14,039▼ $30,599
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$71,184$37,734▼ $33,450
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,184$37,734▼ $33,450
Total Net Assets Fund Balance$71,184$37,734▼ $33,450
Total Liabilities and Net Assets / Fund Balance$71,184$37,734▼ $33,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,389$3,951$26,340
Equipment$1,306$217$1,523
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WhiteVice PresidentPT$4,000$4,000
Emily NevesDirectorPT$1,370$1,370
Mary Jane ShaefferTreasurerPT$730$730

Board Members and Trustees

NameTitle
Matthew RosenPresident
Rachelanne RapozaDirector
Dmitry WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,682
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$6,369
All Other Contributions
$79,277
Change in Net Assets
$-33,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,660
Salaries, Compensation, and Employee Benefits$112,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,548--$105,548
Occupancy$90,106--$90,106
Travel$11,779--$11,779
Current Officers, Directors, Trustees, and Key Employees$6,100--$6,100
Insurance$4,760--$4,760
Fees for Services Other$3,614--$3,614
All Other Expenses$2,937--$2,937
Depreciation Depletion$2,851--$2,851
Other Expenses$1,472--$1,472
Payroll Taxes$1,196--$1,196
Fees for Services Accounting$1,011--$1,011
Office Expenses$436--$436
Advertising$150--$150
Total Functional Expenses$272,504$0$0$272,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,740
Fundraising Direct Expenses$371
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Matthew Rosen
Title
President
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Rosen
Formed
2018
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
12

Preparer

Firm
Randy Mitchell CPA Pc
Address
309 N First St, Silverton, OR 97381
Preparer
Randall E Mitchell CPA
Phone
5038732310
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERTON SHELTERING SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY MITCHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N First St
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ReturnHeader/PreparerPersonGrp/PhoneNum05038732310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL E MITCHELL CPA
ReturnHeader/ReturnTs02022-10-05T17:15:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,734
Liabilities
$0
Net assets
$37,734
Revenue
$239,054
Expenses
$272,504
Net income
-$33,450
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