Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 83-4627390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$3,906,421
Up $2,818,030 (+259%) from 2022
Net Assets
Up$3,906,421
Up $2,820,988 (+260%) from 2022
Liabilities
Down$0
Down $2,958 (-100%) from 2022
Revenue
Up$3,026,533
Up $2,657,332 (+720%) from 2022
Expenses
Up$205,545
Up $153,399 (+294%) from 2022
Net Income
Up$2,820,988
Up $2,503,933 (+790%) from 2022
To build safe, affordable, dignified housing for individuals facing homelessness in albany, oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $531,439 | $3,261,184 | ▲ $2,729,745 |
| Savings and Temporary Cash Investments | $547,879 | $638,954 | ▲ $91,075 |
| Cash and Non-Interest-Bearing Accounts | $8,928 | $6,138 | ▼ $2,790 |
| Inventories for Sale or Use | $145 | $145 | → $0 |
| Total Assets | $1,088,391 | $3,906,421 | ▲ $2,818,030 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,958 | - | - |
| Total Liabilities | $2,958 | $0 | ▼ $2,958 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $741,418 | $3,906,421 | ▲ $3,165,003 |
| Net Assets With Donor Restrictions | $344,015 | - | - |
| Total Net Assets Fund Balance | $1,085,433 | $3,906,421 | ▲ $2,820,988 |
| Total Liabilities and Net Assets / Fund Balance | $1,088,391 | $3,906,421 | ▲ $2,818,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,261,184 | - | $3,261,184 |
| Name | Title |
|---|---|
| Stacey Bartholomew | President |
| Alan Shattuck | Director |
| Aranea Push | Director |
| Betsy Gordon | Director |
| Gary Goby | Director |
| Lawrence Eby | Director |
| Mark Vidal | Director |
| Nancy Fletcher | Director |
| Rob Dibble | Director |
| Tessa Green | Director |
| William Root | Director |
| Danielle Hutchinson | Curr Vice Pr |
| Laura Kadelbach | Secretary |
| Carmen Moody | Treasurer |
| Carol Davies | Vice-pres Th |
| Line Item | Amount |
|---|---|
| Other Expenses | $149,338 |
| Salaries, Compensation, and Employee Benefits | $56,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,127 | $8,317 | - | $55,444 |
| Fees for Services Other | $15,625 | $15,625 | - | $31,250 |
| Insurance | $9,192 | $3,382 | - | $12,574 |
| Occupancy | $4,983 | - | - | $4,983 |
| Conferences and Meetings | $4,875 | - | - | $4,875 |
| Travel | $4,291 | - | - | $4,291 |
| Office Expenses | $2,086 | $1,126 | - | $3,212 |
| Fees for Services Accounting | - | $2,907 | - | $2,907 |
| Information Technology | $1,556 | - | - | $1,556 |
| Payroll Taxes | $649 | $114 | - | $763 |
| Other Expenses | $1,473 | $305 | - | $305 |
| Advertising | - | $149 | - | $149 |
| Total Functional Expenses | $173,620 | $31,925 | $0 | $205,545 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $299 |
| Professional Fundraising Fees | $0 |
“The 990 will be reviewed by the board before filing.”
“All transactions involving conflicts of interest must be approved using the following procedures: 1. Conflict of interest transactions must be approved by the full board. 2. Directors and officers who have a conflict of interest in any matter must: a. Declare the existance of any direct or indirect conflict of interest b. Disclose the details of the proposed transaction on the record c. Abstain from voting on the matter d. Leave the room where the vote is to take place until the votes are counted. 3. The rest of the board must analyze the transaction to ensure that all transactions involving a conflict of interest are fair to the corporation ant that no special benefits are being given to any person. 4. All conflicts of interest transactions must be approved by the majority of all of the members of the board of directors who do not have a conflict as long as no less than two disinterested directors vote to approve the transaction.”
“The board of directors oversees and evaluates the performance of the executive director on a periodic basis and determines compensation if compensated.”
“No documents available to the public”
“To provide housing: in february of 2022, we entered into a purchase agreement for the property at 241 waverly dr. Se albany, or after many months of negotiations and assessments, etc. We then proceeded to hire and support the needs of dominion consulting for the environmental review (er) required for two of our funding providers. We then cleared brush from the site, put erosion control measures in place and engaged a fencing company to provide fencing for the front of the property. While we waited for the environmental review, we also did some clearing of the property in terms of asbestos abatement and identification of lead paint. This allowed us to contract with our local collection agency for dump fees. We found a demolition contractor to remove the house once we had the all clear from the er. We also worked to develop the plans for the site and engaged a local engineering firm and licensed architect to help complete those requirements for the planned development and prepare the site. During the summer, we organized and staged a fundraiser that was extremely successful allowing us to show the large community support for this project. In addition, throughout the year, we made presentations to various organizations about the project.”
“Coat: coat is a collaborative initiative whose focus is on providing assistance to community members in linn and benton counties and the 1-5 santiam rest area in marion county who are experiencing homelessness or who are housingunstable. Joining together with c.h.a.n.c.e., a 100% peer-run nonprofit organization, and community services consortium, the community action agency for linn, benton, and lincoln counties, coat provides assistance and outreach to those in need. Coat works closely with the other service agencies in albany, connecting community members to needed services. We offer intensive case management for individuals who need assistance obtaining services. Clients include highly vulnerable individuals considered extremely low to low income as measured by hud ami, often with chronic physical and mental health disorders, who are experiencing housing, food, and income insecurity. Much of this extremely vulnerable population includes the elderly and people with disabilities who find themselves without housing for the first time in their lives. Most people we see have either no or very limited knowledge of the services available to them. We facilitate access and referral to housing supports and offer intensive case management. Coat has been able to assist over 400 unduplicated clients in 2022.”
“Contract labor & professional 15,625 15,625 0”
“The organization has retained auditors to perform the single audit for 2023, however, due to time limitations by the auditors, they will be unable to complete the audit during 2024. The audit is anticipated to be complete in 2025.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD SAFE, AFFORDABLE, DIGNIFIED HOUSING FOR INDIVIDUALS FACING HOMELESSNESS IN ALBANY, OREGON. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149 |
| IRS990/AllOtherContributionsAmt | 0 | 746727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARMEN MOODY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9159993024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 892 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97322 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4875 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3017892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8940 |
| IRS990/CYOtherExpensesAmt | 0 | 149338 |
| IRS990/CYOtherRevenueAmt | 0 | -299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2820988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56207 |
| IRS990/CYTotalExpensesAmt | 0 | 205545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3026533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE HOUSING: IN FEBRUARY OF 2022, WE ENTERED INTO A PURCHASE AGREEMENT FOR THE PROPERTY AT 241 WAVERLY DR. SE ALBANY, OR AFTER MANY MONTHS OF NEGOTIATIONS AND ASSESSMENTS, ETC. WE THEN PROCEEDED TO HIRE AND SUPPORT THE NEEDS OF DOMINION CONSULTING FOR THE ENVIRONMENTAL REVIEW (ER) REQUIRED FOR TWO OF OUR FUNDING PROVIDERS. WE THEN CLEARED BRUSH FROM THE SITE, PUT EROSION CONTROL MEASURES IN PLACE AND ENGAGED A FENCING COMPANY TO PROVIDE FENCING FOR THE FRONT OF THE PROPERTY. WHILE WE WAITED FOR THE ENVIRONMENTAL REVIEW, WE ALSO DID SOME CLEARING OF THE PROPERTY IN TERMS OF ASBESTOS ABATEMENT AND IDENTIFICATION OF LEAD PAINT. THIS ALLOWED US TO CONTRACT WITH OUR LOCAL COLLECTION AGENCY FOR DUMP FEES. WE FOUND A DEMOLITION CONTRACTOR TO REMOVE THE HOUSE ONCE WE HAD THE ALL CLEAR FROM THE ER. WE ALSO WORKED TO DEVELOP THE PLANS FOR THE SITE AND ENGAGED A LOCAL ENGINEERING FIRM AND LICENSED ARCHITECT TO HELP COMPLETE THOSE REQUIREMENTS FOR THE PLANNED DEVELOPMENT AND PREPARE THE SITE. DURING THE SUMMER, WE ORGANIZED AND STAGED A FUNDRAISER THAT WAS EXTREMELY SUCCESSFUL ALLOWING US TO SHOW THE LARGE COMMUNITY SUPPORT FOR THIS PROJECT. IN ADDITION, THROUGHOUT THE YEAR, WE MADE PRESENTATIONS TO VARIOUS ORGANIZATIONS ABOUT THE PROJECT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 344015 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2907 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACEY BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA KADELBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY GOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN SHATTUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TESSA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK VIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETSY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARANEA PUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROB DIBBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CURR VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRES TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 299 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2271165 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3026832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12574 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 145 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8940 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 531439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3261184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3261184 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD SAFE, AFFORDABLE, DIGNIFIED HOUSING FOR INDIVIDUALS FACING HOMELESSNESS IN ALBANY, OREGON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1085433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3906421 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 741418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3906421 |
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| IRS990/NoncashContributionsAmt | 0 | 2043 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 4983 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGING FOR COAT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES FOR COAT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51993 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1473 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 305 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STACEY BARTHOLOMEW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COAT: COAT IS A COLLABORATIVE INITIATIVE WHOSE FOCUS IS ON PROVIDING ASSISTANCE TO COMMUNITY MEMBERS IN LINN AND BENTON COUNTIES AND THE 1-5 SANTIAM REST AREA IN MARION COUNTY WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE HOUSINGUNSTABLE. JOINING TOGETHER WITH C.H.A.N.C.E., A 100% PEER-RUN NONPROFIT ORGANIZATION, AND COMMUNITY SERVICES CONSORTIUM, THE COMMUNITY ACTION AGENCY FOR LINN, BENTON, AND LINCOLN COUNTIES, COAT PROVIDES ASSISTANCE AND OUTREACH TO THOSE IN NEED. COAT WORKS CLOSELY WITH THE OTHER SERVICE AGENCIES IN ALBANY, CONNECTING COMMUNITY MEMBERS TO NEEDED SERVICES. WE OFFER INTENSIVE CASE MANAGEMENT FOR INDIVIDUALS WHO NEED ASSISTANCE OBTAINING SERVICES. CLIENTS INCLUDE HIGHLY VULNERABLE INDIVIDUALS CONSIDERED EXTREMELY LOW TO LOW INCOME AS MEASURED BY HUD AMI, OFTEN WITH CHRONIC PHYSICAL AND MENTAL HEALTH DISORDERS, WHO ARE EXPERIENCING HOUSING, FOOD, AND INCOME INSECURITY. MUCH OF THIS EXTREMELY VULNERABLE POPULATION INCLUDES THE ELDERLY AND PEOPLE WITH DISABILITIES WHO FIND THEMSELVES WITHOUT HOUSING FOR THE FIRST TIME IN THEIR LIVES. MOST PEOPLE WE SEE HAVE EITHER NO OR VERY LIMITED KNOWLEDGE OF THE SERVICES AVAILABLE TO THEM. WE FACILITATE ACCESS AND REFERRAL TO HOUSING SUPPORTS AND OFFER INTENSIVE CASE MANAGEMENT. COAT HAS BEEN ABLE TO ASSIST OVER 400 UNDUPLICATED CLIENTS IN 2022. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84780 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7914 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3261184 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3261184 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HOUSING: IN FEBRUARY OF 2022, WE ENTERED INTO A PURCHASE AGREEMENT FOR THE PROPERTY AT 241 WAVERLY DR. SE ALBANY, OR AFTER MANY MONTHS OF NEGOTIATIONS AND ASSESSMENTS, ETC. WE THEN PROCEEDED TO HIRE AND SUPPORT THE NEEDS OF DOMINION CONSULTING FOR THE ENVIRONMENTAL REVIEW (ER) REQUIRED FOR TWO OF OUR FUNDING PROVIDERS. WE THEN CLEARED BRUSH FROM THE SITE, PUT EROSION CONTROL MEASURES IN PLACE AND ENGAGED A FENCING COMPANY TO PROVIDE FENCING FOR THE FRONT OF THE PROPERTY. WHILE WE WAITED FOR THE ENVIRONMENTAL REVIEW, WE ALSO DID SOME CLEARING OF THE PROPERTY IN TERMS OF ASBESTOS ABATEMENT AND IDENTIFICATION OF LEAD PAINT. THIS ALLOWED US TO CONTRACT WITH OUR LOCAL COLLECTION AGENCY FOR DUMP FEES. WE FOUND A DEMOLITION CONTRACTOR TO REMOVE THE HOUSE ONCE WE HAD THE ALL CLEAR FROM THE ER. WE ALSO WORKED TO DEVELOP THE PLANS FOR THE SITE AND ENGAGED A LOCAL ENGINEERING FIRM AND LICENSED ARCHITECT TO HELP COMPLETE THOSE REQUIREMENTS FOR THE PLANNED DEVELOPMENT AND PREPARE THE SITE. DURING THE SUMMER, WE ORGANIZED AND STAGED A FUNDRAISER THAT WAS EXTREMELY SUCCESSFUL ALLOWING US TO SHOW THE LARGE COMMUNITY SUPPORT FOR THIS PROJECT. IN ADDITION, THROUGHOUT THE YEAR, WE MADE PRESENTATIONS TO VARIOUS ORGANIZATIONS ABOUT THE PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COAT: COAT IS A COLLABORATIVE INITIATIVE WHOSE FOCUS IS ON PROVIDING ASSISTANCE TO COMMUNITY MEMBERS IN LINN AND BENTON COUNTIES AND THE 1-5 SANTIAM REST AREA IN MARION COUNTY WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE HOUSINGUNSTABLE. JOINING TOGETHER WITH C.H.A.N.C.E., A 100% PEER-RUN NONPROFIT ORGANIZATION, AND COMMUNITY SERVICES CONSORTIUM, THE COMMUNITY ACTION AGENCY FOR LINN, BENTON, AND LINCOLN COUNTIES, COAT PROVIDES ASSISTANCE AND OUTREACH TO THOSE IN NEED. COAT WORKS CLOSELY WITH THE OTHER SERVICE AGENCIES IN ALBANY, CONNECTING COMMUNITY MEMBERS TO NEEDED SERVICES. WE OFFER INTENSIVE CASE MANAGEMENT FOR INDIVIDUALS WHO NEED ASSISTANCE OBTAINING SERVICES. CLIENTS INCLUDE HIGHLY VULNERABLE INDIVIDUALS CONSIDERED EXTREMELY LOW TO LOW INCOME AS MEASURED BY HUD AMI, OFTEN WITH CHRONIC PHYSICAL AND MENTAL HEALTH DISORDERS, WHO ARE EXPERIENCING HOUSING, FOOD, AND INCOME INSECURITY. MUCH OF THIS EXTREMELY VULNERABLE POPULATION INCLUDES THE ELDERLY AND PEOPLE WITH DISABILITIES WHO FIND THEMSELVES WITHOUT HOUSING FOR THE FIRST TIME IN THEIR LIVES. MOST PEOPLE WE SEE HAVE EITHER NO OR VERY LIMITED KNOWLEDGE OF THE SERVICES AVAILABLE TO THEM. WE FACILITATE ACCESS AND REFERRAL TO HOUSING SUPPORTS AND OFFER INTENSIVE CASE MANAGEMENT. COAT HAS BEEN ABLE TO ASSIST OVER 400 UNDUPLICATED CLIENTS IN 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL TRANSACTIONS INVOLVING CONFLICTS OF INTEREST MUST BE APPROVED USING THE FOLLOWING PROCEDURES: 1. CONFLICT OF INTEREST TRANSACTIONS MUST BE APPROVED BY THE FULL BOARD. 2. DIRECTORS AND OFFICERS WHO HAVE A CONFLICT OF INTEREST IN ANY MATTER MUST: A. DECLARE THE EXISTANCE OF ANY DIRECT OR INDIRECT CONFLICT OF INTEREST B. DISCLOSE THE DETAILS OF THE PROPOSED TRANSACTION ON THE RECORD C. ABSTAIN FROM VOTING ON THE MATTER D. LEAVE THE ROOM WHERE THE VOTE IS TO TAKE PLACE UNTIL THE VOTES ARE COUNTED. 3. THE REST OF THE BOARD MUST ANALYZE THE TRANSACTION TO ENSURE THAT ALL TRANSACTIONS INVOLVING A CONFLICT OF INTEREST ARE FAIR TO THE CORPORATION ANT THAT NO SPECIAL BENEFITS ARE BEING GIVEN TO ANY PERSON. 4. ALL CONFLICTS OF INTEREST TRANSACTIONS MUST BE APPROVED BY THE MAJORITY OF ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT AS LONG AS NO LESS THAN TWO DISINTERESTED DIRECTORS VOTE TO APPROVE THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS OVERSEES AND EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON A PERIODIC BASIS AND DETERMINES COMPENSATION IF COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR & PROFESSIONAL 15,625 15,625 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS RETAINED AUDITORS TO PERFORM THE SINGLE AUDIT FOR 2023, HOWEVER, DUE TO TIME LIMITATIONS BY THE AUDITORS, THEY WILL BE UNABLE TO COMPLETE THE AUDIT DURING 2024. THE AUDIT IS ANTICIPATED TO BE COMPLETE IN 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 3B |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SpecialConditionDesc | 0 | EXTENSION GRANTED THROUGH 111524 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 173620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2958 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TravelGrp/TotalAmt | 0 | 4291 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 892 |
| IRS990/USAddress/CityNm | 0 | ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | CREATINGHOUSING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE HUTCHINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURR VICE PRESIDENT |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.