Civic Intelligence

Unity Shelter

990 • Fiscal year 2022 • EIN 84-5104870

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,763,875

Down $123,177 (-6.5%) from 2021

Net Assets

Down

$1,351,655

Down $331,737 (-20%) from 2021

Liabilities

Up

$412,220

Up $208,560 (+102%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$1,960,440

Down $232,218 (-11%) from 2021

Expenses

Up

$2,292,177

Up $796,011 (+53%) from 2021

Net Income

Down

-$331,737

Down $1,028,229 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2022

Assets$1,763,875
Liabilities$412,220
Net Assets$1,351,655
Open 2022 Filing

Operations Trend

Revenue Growth26th 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 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

2022

Revenue$1,960,440
Expenses$2,292,177
Net Income-$331,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,960,440
Mission and Program Overview

Mission

Providing safe shelter through collaborative care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,251$839,435▲ $129,184
Cash and Non-Interest-Bearing Accounts$794,106$493,237▼ $300,869
Accounts Receivable$382,034$310,342▼ $71,692
Prepaid Expenses and Deferred Charges$661$12,974▲ $12,313
Total Assets$1,887,052$1,763,875▼ $123,177
Other Assets Total-$107,887-
Liabilities
Deferred Revenue$79,000$162,259▲ $83,259
Accounts Payable and Accrued Expenses$124,660$142,074▲ $17,414
Other Liabilities-$107,887-
Total Liabilities$203,660$412,220▲ $208,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,683,392$1,351,655▼ $331,737
Total Net Assets Fund Balance$1,683,392$1,351,655▼ $331,737
Total Liabilities and Net Assets / Fund Balance$1,887,052$1,763,875▼ $123,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,890$53,899$796,789
Equipment$79,433$3,053$82,486
Leasehold Improvements$11,469$961$12,430
Other Land Buildings$5,643-$5,643
Other Assets Org$107,887--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CollinsExecutive DiFT$76,000$13,000$89,000

Board Members and Trustees

NameTitle
Jill McallisterPresident
Deb RoseBoard Member
Jennifer ButlerBoard Member
Mike MooreBoard Member
Sara PowerBoard Member
Virginia BrittsanBoard Member
Virginia LuckerBoard Member
Shari CloughSecretary
Dj WiegandTreasurer
Jane BarthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,048
Program Service Revenue
$19,800
Investment Income
$2,592
Other Revenue
$0
All Other Contributions
$573,493
Change in Net Assets
$-331,737

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 Amount
Securities Publicly Traded1$35,482
Other Non Cash Contri Table1$17,593
Total Noncash Contributions2$53,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,440
Total Revenue per Audited Statements
$1,960,440
Total Revenue per Form 990
$1,960,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,550
Other Expenses$759,627
Total Fundraising Expense$9,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,621$198,012$1,837$1,289,470
Payroll Taxes$109,451$27,804$141$137,396
Current Officers, Directors, Trustees, and Key Employees$12,840$76,160-$89,000
Fees for Services Accounting-$81,164-$81,164
Other Expenses$56,482$4,950-$61,432
All Other Expenses$16,504$27,750$6,587$50,841
Insurance$25,956$20,456$2$46,414
Depreciation Depletion$30,933--$30,933
Office Expenses$8,133$17,672$971$26,776
Other Employee Benefits$15,087--$15,087
Pension Plan Contributions$1,597--$1,597
Travel-$869-$869
Fees for Services Legal-$175-$175
Interest-$79-$79
Total Functional Expenses$1,827,460$455,179$9,538$2,292,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,292,177
Total Expenses per Audited Statements$2,292,177
Total Expenses per Form 990$2,292,177
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$107,887
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
5413138776
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Collins
Formed
2020
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
185

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. 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 2022 63 unique individuals were served with shelter, providing 9,925 bed-nights. All residents are provided case management and other support to connect them with services and housing opportunities.”

Raw XML AppendixShowing 400 of 442 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142074
IRS990/AccountsReceivableGrp/BOYAmt0382034
IRS990/AccountsReceivableGrp/EOYAmt0310342
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SAFE SHELTER THROUGH COLLABORATIVE CARE.
IRS990/AllOtherContributionsAmt0573493
IRS990/AllOtherExpensesGrp/FundraisingAmt06587
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016504
IRS990/AllOtherExpensesGrp/TotalAmt050841
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHAWN COLLINS
IRS990/BooksInCareOfDetail/PhoneNum05413138776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04515 SW WEST HILLS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097333
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0794106
IRS990/CashNonInterestBearingGrp/EOYAmt0493237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01938048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02592
IRS990/CYOtherExpensesAmt0759627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019800
IRS990/CYRevenuesLessExpensesAmt0-331737
IRS990/CYSalariesCompEmpBnftPaidAmt01532550
IRS990/CYTotalExpensesAmt02292177
IRS990/CYTotalFundraisingExpenseAmt09538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01960440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt079000
IRS990/DeferredRevenueGrp/EOYAmt0162259
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030933
IRS990/DepreciationDepletionGrp/TotalAmt030933
IRS990/Desc0MENS SHELTER IN 2022, THE MEN'S SHELTER WAS ABLE TO OPERATE YEAR-ROUND, AND CONTINUED TO OPERATE THE HYGIENE CENTER 7 DAYS A WEEK DURING THE DAY TO SERVE UNSHELTERED INDIVIDUALS WITH SHOWERS, LAUNDRY, FOOD, AND SUPPORT FOR BASIC NEEDS. CASE MANAGEMENT WAS AVAILABLE TO BOTH SHELTER AND HYGIENE CENTER CLIENTS. IN 2022 THE MEN'S SHELTER SERVED 288 UNIQUE INDIVIDUALS AND PROVIDED 10,450 BED-NIGHTS OF SHELTER. THE HYGIENE CENTER IN 2022 SERVED 692 UNIQUE INDIVIDUALS, PROVIDING 6,445 HOT MEALS, 7,456 COLD MEALS, 3,709 SHOWERS AND 1,144 LOADS OF LAUNDRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0592004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081164
IRS990/FeesForServicesAccountingGrp/TotalAmt081164
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesLegalGrp/TotalAmt0175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DJ WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARI CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA LUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA POWER
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA BRITTSAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEB ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01364555
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01960440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02
IRS990/InsuranceGrp/ManagementAndGeneralAmt020456
IRS990/InsuranceGrp/ProgramServicesAmt025956
IRS990/InsuranceGrp/TotalAmt046414
IRS990/InterestGrp/ManagementAndGeneralAmt079
IRS990/InterestGrp/TotalAmt079
IRS990/InvestmentIncomeGrp/ExclusionAmt02592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02592
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839435
IRS990/LandBldgEquipCostOrOtherBssAmt0897348
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SAFE SHELTER THROUGH COLLABORATIVE CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01683392
IRS990/NetAssetsOrFundBalancesEOYAmt01351655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01683392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01351655
IRS990/NoncashContributionsAmt053075
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017672
IRS990/OfficeExpensesGrp/ProgramServicesAmt08133
IRS990/OfficeExpensesGrp/TotalAmt026776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0107887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015087
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES & ASSIST.
IRS990/OtherExpensesGrp/Desc1SHELTER UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHELTER RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24950
IRS990/OtherExpensesGrp/ProgramServicesAmt0324076
IRS990/OtherExpensesGrp/ProgramServicesAmt174719
IRS990/OtherExpensesGrp/ProgramServicesAmt262061
IRS990/OtherExpensesGrp/ProgramServicesAmt356482
IRS990/OtherExpensesGrp/TotalAmt0324134
IRS990/OtherExpensesGrp/TotalAmt174719
IRS990/OtherExpensesGrp/TotalAmt262091
IRS990/OtherExpensesGrp/TotalAmt361432
IRS990/OtherLiabilitiesGrp/EOYAmt0107887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089621
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289470
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109451
IRS990/PayrollTaxesGrp/TotalAmt0137396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01597
IRS990/PensionPlanContributionsGrp/TotalAmt01597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012974
IRS990/PrincipalOfficerNm0SHAWN COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019800
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 2022, SAFEPLACE SERVED 60 INDIVIDUALS, WITH 30 OF THEM ENTERING PERMANENT HOUSING, AND 3 MOVING INTO OTHER TRANSITIONAL HOUSING OR SUPPORTIVE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239224
IRS990/ProgSrvcAccomActy3Grp/Desc0ROOM AT THE INN IN 2022 ROOM AT THE INN WOMEN'S SHELTER CONTINUED TO OPERATE 24/7/365, SERVING 94 INDIVIDUALS AND PROVIDING 7,163 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/ExpenseAmt0476129
IRS990/ProgSrvcAccomActyOtherGrp/Desc03RD STREET COMMONS 3RD STREET COMMONS IS A NON-CONGREGATE SHELTER SERVING MEN, WOMEN, AND COUPLES. THERE ARE 24 ROOMS TOTAL. 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 2022 63 UNIQUE INDIVIDUALS WERE SERVED WITH SHELTER, PROVIDING 9,925 BED-NIGHTS. ALL RESIDENTS ARE PROVIDED CASE MANAGEMENT AND OTHER SUPPORT TO CONNECT THEM WITH SERVICES AND HOUSING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0520103
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02192658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0436147
IRS990/PYRevenuesLessExpensesAmt0696492
IRS990/PYSalariesCompEmpBnftPaidAmt01060019
IRS990/PYTotalExpensesAmt01496166
IRS990/PYTotalRevenueAmt02192658
IRS990/ReconcilationRevenueExpnssAmt0-331737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01960440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02192658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05266611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03137759
IRS990ScheduleA/SubstantialContributorsTotAmt02128852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01960440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02192658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05266611
IRS990ScheduleA/TotalSupportAmt05269203
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/BookValueAmt0742890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796789
IRS990ScheduleD/EquipmentGrp/BookValueAmt079433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082486
IRS990ScheduleD/ExpensesSubtotalAmt02292177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01960440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107887
IRS990ScheduleD/TotalExpensesPerForm990Amt02292177
IRS990ScheduleD/TotalLiabilityAmt0107887
IRS990ScheduleD/TotalRevenuePerForm990Amt01960440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01960440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02292177
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017593
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035482
IRS990ScheduleM/ThirdPartiesUsedInd0false
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. 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 2022 63 UNIQUE INDIVIDUALS WERE SERVED WITH SHELTER, PROVIDING 9,925 BED-NIGHTS. ALL RESIDENTS ARE PROVIDED CASE MANAGEMENT AND OTHER SUPPORT 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01887052
IRS990/TotalAssetsEOYAmt01763875
IRS990/TotalAssetsGrp/BOYAmt01887052
IRS990/TotalAssetsGrp/EOYAmt01763875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01938048
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01827460
IRS990/TotalFunctionalExpensesGrp/TotalAmt02292177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203660
IRS990/TotalLiabilitiesEOYAmt0412220
IRS990/TotalLiabilitiesGrp/BOYAmt0203660
IRS990/TotalLiabilitiesGrp/EOYAmt0412220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01683392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01351655
IRS990/TotalOtherCompensationAmt013000
IRS990/TotalOtherProgSrvcExpenseAmt0520103
IRS990/TotalOtherProgSrvcRevenueAmt019800
IRS990/TotalProgramServiceExpensesAmt01827460
IRS990/TotalProgramServiceRevenueAmt019800
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt02592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01960440
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01887052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01763875
IRS990/TravelGrp/ManagementAndGeneralAmt0869
IRS990/TravelGrp/TotalAmt0869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$1,763,875
Liabilities
$412,220
Net assets
$1,351,655
Revenue
$1,960,440
Expenses
$2,292,177
Net income
-$331,737
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
2022Detailed filing. Detailed filing data is available for this year.$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