Civic Intelligence

Unity Shelter

990 • Fiscal year 2020 • EIN 84-5104870

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

(503) 312-7329

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$823,576

No earlier filing loaded for comparison.

Net Assets

$774,246

No earlier filing loaded for comparison.

Liabilities

$49,330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

$1,113,513

No earlier filing loaded for comparison.

Expenses

$339,267

No earlier filing loaded for comparison.

Net Income

$774,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2020

Assets$823,576
Liabilities$49,330
Net Assets$774,246
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2020

Revenue$1,113,513
Expenses$339,267
Net Income$774,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,113,513
Mission and Program Overview

Mission

Providing safe shelter through collaborative care.

Providing safe shelter through collaborative care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$569,825-
Cash and Non-Interest-Bearing Accounts-$226,338-
Accounts Receivable-$22,023-
Prepaid Expenses and Deferred Charges-$5,390-
Total Assets$0$823,576▲ $823,576
Liabilities
Accounts Payable and Accrued Expenses-$31,865-
Deferred Revenue-$9,000-
Mortgage Notes Payable Secured by Investment Property-$8,465-
Total Liabilities$0$49,330▲ $49,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$765,246-
Net Assets With Donor Restrictions-$9,000-
Total Net Assets Fund Balance$0$774,246▲ $774,246
Total Liabilities and Net Assets / Fund Balance$0$823,576▲ $823,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,452$2,548$560,000
Leasehold Improvements$12,373$57$12,430
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shawn CollinsExecutive DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Jill McAllisterPresident
Simon JusticeVice President
Andrea MyhreBoard Member
Cassandra RobertsonBoard Member
Chiho GuntonBoard Member
Ginny LuckerBoard Member
Jane BarthBoard Member
Jen ButlerBoard Member
Mike MooreBoard Member
Sara PowerBoard Member
Virginia BrittsainBoard Member
Shari CloughSecretary
DJ WeigandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$687,663
Change in Net Assets
$774,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$477,161Fair Market Value
Total Noncash Contributions20$477,161-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,334
Other Expenses$105,933
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,776--$174,776
Occupancy$63,188--$63,188
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000$3,000$33,000
Payroll Taxes$19,550--$19,550
Other Expenses$13,110--$13,110
Office Expenses-$10,200-$10,200
Other Employee Benefits$6,008--$6,008
Depreciation Depletion$2,605--$2,605
Fees for Services Accounting-$1,093-$1,093
Insurance-$490-$490
Total Functional Expenses$309,484$26,783$3,000$339,267
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Unity Shelter was established in 2020 and drafted the following documents: - Bylaws - Conflict of Interest policy - Code of Ethics - Confidentiality policy - Organizational Finance and Internal Control policy”

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance 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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation 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.”

Governing documents etc available to public Part VI line 19

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

Statement of Revenue Part VIII

“Unity Shelter formed with the intent of integrating the Mens Shelter, Room at the Inn at the Womens Shelter, and SafePlace in the first year of incorporation. However, integration of Room at the Inn, which operated under the fiscal sponsorship of the First United Methodist Church (FUMC)in Corvallis, was delayed until January 2021. Due to this delay, Room at the Inn finances are not represented in this filing, as they were under FUMC throughout 2020.”

Filing and Contact Details

Filer

Filer Name
Unity Shelter
EIN
84-5104870
Address
4515 SW West Hills Road, Corvallis, OR 97333

Signing Officer

Name
Shawn Collins
Title
Executive Direc
Phone
5033127329
Signed
2021-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Shawn Collins
Formed
2020
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
13
Employees
16
Volunteers
75

Preparer

Firm
accountability
Address
3875 Dogwood Ave SE, Albany, OR 97322
Preparer
Tom Birch CPA
Phone
5033127329
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IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Place is a transitional housing program which is offered through microshelters in multiple places in the community. The first location, Safe Camp, currently has 14 microshlters (8x15 rooms with heat, AC, light, power, and a locking door), communal kitchen and social spaces, and bathroom facilities. Additional locations hosted by area churches are typically up to 4 microshelters. Case manageent and other supports are provided to facilitate transition from SafePlace to more permanent housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0481536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0774246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631977
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01113513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0104326
IRS990ScheduleA/SubstantialContributorsTotAmt01009187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01113513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113513
IRS990ScheduleA/TotalSupportAmt01113513
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569825
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0477161
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unity Shelter was established in 2020 and drafted the following documents: - Bylaws - Conflict of Interest policy - Code of Ethics - Confidentiality policy - Organizational Finance and Internal Control policy
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 Execurive 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/ExplanationTxt6Unity Shelter formed with the intent of integrating the Mens Shelter, Room at the Inn at the Womens Shelter, and SafePlace in the first year of incorporation. However, integration of Room at the Inn, which operated under the fiscal sponsorship of the First United Methodist Church (FUMC)in Corvallis, was delayed until January 2021. Due to this delay, Room at the Inn finances are not represented in this filing, as they were under FUMC throughout 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Statement of Revenue Part VIII
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0823576
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0823576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01113513
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt049330
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IRS990/TotalLiabilitiesGrp/EOYAmt049330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309484
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05033127329
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unity Shelter
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0845104870
ReturnHeader/Filer/USAddress/AddressLine1Txt04515 SW West Hills Road
ReturnHeader/Filer/USAddress/CityNm0Corvallis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853516260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0accountability
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03875 Dogwood Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$823,576
Liabilities
$49,330
Net assets
$774,246
Revenue
$1,113,513
Expenses
$339,267
Net income
$774,246
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
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