Civic Intelligence

Unity Shelter

990 • Fiscal year 2021 • EIN 84-5104870

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileUNITYSHELTER.ORG
4515 SW West Hills RoadCorvallis, OR 97333

(541) 286-5121

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

97%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,887,052

Flat from 2021

Net Assets

Flat

$1,683,392

Flat from 2021

Liabilities

Flat

$203,660

Flat from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Flat

$2,192,658

Flat from 2021

Expenses

Flat

$1,496,166

Flat from 2021

Net Income

Flat

$696,492

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $823,576Liabilities 2020: $49,330Net Assets 2020: $774,2462020Assets 2021: $1,887,052Liabilities 2021: $203,660Net Assets 2021: $1,683,3922021Assets 2021: $1,887,052Liabilities 2021: $203,660Net Assets 2021: $1,683,3922021Assets 2022: $1,763,875Liabilities 2022: $412,220Net Assets 2022: $1,351,6552022Assets 2023: $2,027,540Liabilities 2023: $182,918Net Assets 2023: $1,844,6222023Assets 2024: $1,460,171Liabilities 2024: $277,036Net Assets 2024: $1,183,1352024

Highlighted filing

2021

Assets$1,887,052
Liabilities$203,660
Net Assets$1,683,392
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,113,513Expenses 2020: $339,267Net Income 2020: $774,2462020Revenue 2021: $2,192,658Expenses 2021: $1,496,166Net Income 2021: $696,4922021Revenue 2021: $2,192,658Expenses 2021: $1,496,166Net Income 2021: $696,4922021Revenue 2022: $1,960,440Expenses 2022: $2,292,177Net Income 2022: -$331,7372022Revenue 2023: $2,780,920Expenses 2023: $2,287,953Net Income 2023: $492,9672023Revenue 2024: $2,372,848Expenses 2024: $3,034,335Net Income 2024: -$661,4872024

Highlighted filing

2021

Revenue$2,192,658
Expenses$1,496,166
Net Income$696,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,192,658
Mission and Program Overview

Mission

Providing safe shelter through collaborative care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,338$794,106▲ $567,768
Land, Buildings, and Equipment, Net$569,825$710,251▲ $140,426
Accounts Receivable$22,023$382,034▲ $360,011
Prepaid Expenses and Deferred Charges$5,390$661▼ $4,729
Total Assets$823,576$1,887,052▲ $1,063,476
Liabilities
Accounts Payable and Accrued Expenses$31,865$124,660▲ $92,795
Deferred Revenue$9,000$79,000▲ $70,000
Other Liabilities$8,465--
Total Liabilities$49,330$203,660▲ $154,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,246$1,683,392▲ $918,146
Net Assets With Donor Restrictions$9,000--
Total Net Assets Fund Balance$774,246$1,683,392▲ $909,146
Total Liabilities and Net Assets / Fund Balance$823,576$1,887,052▲ $1,063,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,687$26,471$719,158
Leasehold Improvements$-509$509-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn CollinsExecutive DiFT$66,000$66,000

Board Members and Trustees

NameTitle
Jill MccallisterPresident
Andrea MyhreBoard Member
Casandra RobertsonBoard Member
Chiho GuntonBoard Member
Ginny LuckerBoard Member
Jane BarthBoard Member
Jen ButlerBoard Member
Mike MooreBoard Member
Sara PowerBoard Member
Viginia BrittsainBoard Member
Shari CloughSecretary
Dj WeigandTreasurer
Simon JusticeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,192,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$499,148
Change in Net Assets
$696,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,658
Total Revenue per Audited Statements
$2,192,658
Total Revenue per Form 990
$2,192,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,019
Other Expenses$436,147
Total Fundraising Expense$623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,084$39,120-$870,204
Payroll Taxes$86,161$7,496-$93,657
Current Officers, Directors, Trustees, and Key Employees$36,300$29,700-$66,000
All Other Expenses$49,059$1,981$623$51,663
Other Expenses$48,416$15-$48,431
Other Employee Benefits$25,901$4,257-$30,158
Depreciation Depletion$24,375--$24,375
Fees for Services Accounting$2,828$16,572-$19,400
Insurance$4,642$13,269-$17,911
Office Expenses$8,379$5,390-$13,769
Fees for Services Legal-$705-$705
Interest$95--$95
Total Functional Expenses$1,373,195$122,348$623$1,496,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,496,166
Total Expenses per Audited Statements$1,496,166
Total Expenses per Form 990$1,496,166
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The cpa preparing the 990 sends an electronic copy of the draft form to the executive director, the president, and treasurer of the board. These officers review the form and submit any additions or corrections to the cpa. The 990 as it is to be filed is then reviewed by the entire board prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members and staff are required to review the conflict of interest and whistleblower policies annually and sign a statement agreeing to comply with said policies.”

Form 990, Page 6, Part VI, Line 15A

“New compensation was set through external benchmarking, discussions with members of the executive committee (board officers) and negotiation.”

Form 990, Page 6, Part VI, Line 15B

“Board officers are unpaid volunteers. The process for determining key employee compensation is identical to the executive director compensation determination process.”

Form 990, Page 6, Part VI, Line 19

“The annual financial report and 990 are posted on our website.”

Filing and Contact Details

Filer

Filer Name
Unity Shelter
EIN
84-5104870
Phone
5412865121
Address
4515 SW WEST HILLS ROAD, CORVALLIS, OR 97333

Signing Officer

Name
Shawn Collins
Title
Executive Director
Phone
5412865121
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Collins
Formed
2020
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
75

Preparer

Firm
Lauka Mcguire Pc
Address
3511 SE MILWAUKIE AVE, PORTLAND, OR 97202
Preparer
Teresa L Mcguire
Phone
5032332177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“3rd street commons 3rd street commons is a non-congregate shelter serving men, women and couples. There are 24 rooms total. In 2021, 5 of these were reserved for covid isolation. Each room has its own bathroom and shower, as well as a microwave and mini-fridge. Shared food storage is provided in refrigerators and freezers, and access to shared cooking facilities is provided. In 2021 49 unique individuals were served with shelter, providing 4,114 bed-nights. All residents are provided case management and other supports to connect them with services and housing opportunities.”

Form 990, Part XI, Line 9

“Beginning balance a/r changes 212,654”

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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt0102344
IRS990/OtherExpensesGrp/ProgramServicesAmt188577
IRS990/OtherExpensesGrp/ProgramServicesAmt265034
IRS990/OtherExpensesGrp/ProgramServicesAmt348416
IRS990/OtherExpensesGrp/TotalAmt0103387
IRS990/OtherExpensesGrp/TotalAmt188577
IRS990/OtherExpensesGrp/TotalAmt267834
IRS990/OtherExpensesGrp/TotalAmt348431
IRS990/OtherLiabilitiesGrp/BOYAmt08465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870204
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07496
IRS990/PayrollTaxesGrp/ProgramServicesAmt086161
IRS990/PayrollTaxesGrp/TotalAmt093657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0661
IRS990/PrincipalOfficerNm0SHAWN COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFEPLACE SAFE PLACE IS A TRANSITIONAL HOUSING PROGRAM WHICH IS OFFERED THROUGH "MICROSHELTERS" WITH HEAT, AC, LIGHT, POWER, AND A LOCKING DOOR IN MULTIPLE PLACES IN THE COMMUNITY. PARTICIPANTS IN THE PROGRAM ARE PROVIDED WITH REGULAR CASE MANAGEMENT TO FACILITATE ENTRY INTO PERMANENT HOUSING. IN 2021, SAFEPLACE SERVED 38 INDIVIDUALS, WITH 17 OF THEM ENTERING PERMANENT HOUSING, AND 8 MOVING INTO OTHER TRANSITIONAL HOUSING OR SUPPORTIVE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202013
IRS990/ProgSrvcAccomActy3Grp/Desc0ROOM AT THE INN IN 2021 ROOM AT THE INN WOMEN'S SHELTER CONTINUED TO OPERATE 24/7/365, SERVING 98 INDIVIDUALS AND PROVIDING 7,274 BED-NIGHTS OF SHELTER. IN ADDITION TO SHELTER, ROOM AT THE INN OFFERS 3 MEALS A DAY SERVED FROM A COMMERCIAL KITCHEN, CASE MANAGEMENT, SHOWERS AND LAUNDRY SERVICE. 4 MICROSHELTERS WHICH ARE PART OF THE SAFEPLACE PROGRAM ALSO HAVE ACCESS TO THE SERVICES WITHIN THE SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391782
IRS990/ProgSrvcAccomActyOtherGrp/Desc03RD STREET COMMONS 3RD STREET COMMONS IS A NON-CONGREGATE SHELTER SERVING MEN, WOMEN AND COUPLES. THERE ARE 24 ROOMS TOTAL. IN 2021, 5 OF THESE WERE RESERVED FOR COVID ISOLATION. EACH ROOM HAS ITS OWN BATHROOM AND SHOWER, AS WELL AS A MICROWAVE AND MINI-FRIDGE. SHARED FOOD STORAGE IS PROVIDED IN REFRIGERATORS AND FREEZERS, AND ACCESS TO SHARED COOKING FACILITIES IS PROVIDED. IN 2021 49 UNIQUE INDIVIDUALS WERE SERVED WITH SHELTER, PROVIDING 4,114 BED-NIGHTS. ALL RESIDENTS ARE PROVIDED CASE MANAGEMENT AND OTHER SUPPORTS TO CONNECT THEM WITH SERVICES AND HOUSING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0233685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01113513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0105933
IRS990/PYRevenuesLessExpensesAmt0774246
IRS990/PYSalariesCompEmpBnftPaidAmt0233334
IRS990/PYTotalExpensesAmt0339267
IRS990/PYTotalRevenueAmt01113513
IRS990/ReconcilationRevenueExpnssAmt0696492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02192658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03306171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01138058
IRS990ScheduleA/SubstantialContributorsTotAmt02168113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02192658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03306171
IRS990ScheduleA/TotalSupportAmt03306171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719158
IRS990ScheduleD/ExpensesSubtotalAmt01496166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0509
IRS990ScheduleD/RevenueSubtotalAmt02192658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692178
IRS990ScheduleD/TotalExpensesPerForm990Amt01496166
IRS990ScheduleD/TotalRevenuePerForm990Amt02192658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01496166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03RD STREET COMMONS 3RD STREET COMMONS IS A NON-CONGREGATE SHELTER SERVING MEN, WOMEN AND COUPLES. THERE ARE 24 ROOMS TOTAL. IN 2021, 5 OF THESE WERE RESERVED FOR COVID ISOLATION. EACH ROOM HAS ITS OWN BATHROOM AND SHOWER, AS WELL AS A MICROWAVE AND MINI-FRIDGE. SHARED FOOD STORAGE IS PROVIDED IN REFRIGERATORS AND FREEZERS, AND ACCESS TO SHARED COOKING FACILITIES IS PROVIDED. IN 2021 49 UNIQUE INDIVIDUALS WERE SERVED WITH SHELTER, PROVIDING 4,114 BED-NIGHTS. ALL RESIDENTS ARE PROVIDED CASE MANAGEMENT AND OTHER SUPPORTS TO CONNECT THEM WITH SERVICES AND HOUSING OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARING THE 990 SENDS AN ELECTRONIC COPY OF THE DRAFT FORM TO THE EXECUTIVE DIRECTOR, THE PRESIDENT, AND TREASURER OF THE BOARD. THESE OFFICERS REVIEW THE FORM AND SUBMIT ANY ADDITIONS OR CORRECTIONS TO THE CPA. THE 990 AS IT IS TO BE FILED IS THEN REVIEWED BY THE ENTIRE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ANNUALLY AND SIGN A STATEMENT AGREEING TO COMPLY WITH SAID POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW COMPENSATION WAS SET THROUGH EXTERNAL BENCHMARKING, DISCUSSIONS WITH MEMBERS OF THE EXECUTIVE COMMITTEE (BOARD OFFICERS) AND NEGOTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OFFICERS ARE UNPAID VOLUNTEERS. THE PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION IS IDENTICAL TO THE EXECUTIVE DIRECTOR COMPENSATION DETERMINATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL FINANCIAL REPORT AND 990 ARE POSTED ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEGINNING BALANCE A/R CHANGES 212,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823576
IRS990/TotalAssetsEOYAmt01887052
IRS990/TotalAssetsGrp/BOYAmt0823576
IRS990/TotalAssetsGrp/EOYAmt01887052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02192658
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01373195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01496166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049330
IRS990/TotalLiabilitiesEOYAmt0203660
IRS990/TotalLiabilitiesGrp/BOYAmt049330
IRS990/TotalLiabilitiesGrp/EOYAmt0203660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01683392
IRS990/TotalOtherProgSrvcExpenseAmt0233685
IRS990/TotalProgramServiceExpensesAmt01373195
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02192658
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01887052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04515 SW WEST HILLS RD
IRS990/USAddress/CityNm0CORVALLIS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097333
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0UNITYSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412865121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0UNIT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,052
Liabilities
$203,660
Net assets
$1,683,392
Revenue
$2,192,658
Expenses
$1,496,166
Net income
$696,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$2.37$3.03$0.66
2023Summary only. Only limited summary data is available for this year.$2.03$0.18$1.84$2.78$2.29$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.41$1.35$1.96$2.29$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.68$2.19$1.50$0.70
2021Summary only. Only limited summary data is available for this year.$1.89$0.20$1.68$2.19$1.50$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$1.11$0.34$0.77