Civic Intelligence

Eugene Mission Inc

EIN 93-0563797 • 501(c)3 • Eugene, OR

Profile

The eugene mission, a wellness center for the homeless, demonstrates god's love by compassionately providing emergency services and long-term solutions to help our homeless neighbors transition back into the community with gainful employment, sustainable income and stable housing.

PO Box 1149Eugene, OR 97440

eugenemission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$205,188

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,325,370

Down $213,251 (-2.0%) from 2023

Liabilities

Down

$428,015

Down $161,195 (-27%) from 2023

Net Assets

Down

$9,897,355

Down $52,056 (-0.5%) from 2023

Revenue

Up

$8,018,383

Up $1,676,282 (+26%) from 2023

Expenses

Up

$8,128,373

Up $429,807 (+5.6%) from 2023

Net Income

Up

-$109,990

Up $1,246,475 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,062,782Liabilities 2010: $0Net Assets 2010: $9,062,7822010Assets 2011: $9,405,278Liabilities 2011: $0Net Assets 2011: $9,405,2782011Assets 2012: $9,512,451Liabilities 2012: $3,280Net Assets 2012: $9,509,1712012Assets 2013: $9,757,187Liabilities 2013: $4,801Net Assets 2013: $9,752,3862013Assets 2014: $9,495,889Liabilities 2014: $1,700Net Assets 2014: $9,494,1892014Assets 2015: $9,113,775Liabilities 2015: $9,403Net Assets 2015: $9,104,3722015Assets 2016: $10,288,779Liabilities 2016: $706,505Net Assets 2016: $9,582,2742016Assets 2017: $9,345,108Liabilities 2017: $9,773Net Assets 2017: $9,335,3352017Assets 2018: $9,372,366Liabilities 2018: $10,683Net Assets 2018: $9,361,6832018Assets 2019: $9,236,159Liabilities 2019: $17,492Net Assets 2019: $9,218,6672019Assets 2020: $9,908,368Liabilities 2020: $502,657Net Assets 2020: $9,405,7112020Assets 2021: $11,387,865Liabilities 2021: $32,617Net Assets 2021: $11,355,2482021Assets 2022: $11,183,396Liabilities 2022: $134,917Net Assets 2022: $11,048,4792022Assets 2023: $10,538,621Liabilities 2023: $589,210Net Assets 2023: $9,949,4112023Assets 2024: $10,325,370Liabilities 2024: $428,015Net Assets 2024: $9,897,3552024

Highlighted filing

2024

Assets$10,325,370
Liabilities$428,015
Net Assets$9,897,355

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,380,8322010Revenue 2011: $4,293,157Expenses 2011: $3,851,521Net Income 2011: $441,6362011Revenue 2012: $4,592,727Expenses 2012: $4,577,232Net Income 2012: $15,4952012Revenue 2013: $4,542,354Expenses 2013: $4,340,903Net Income 2013: $201,4512013Revenue 2014: $3,779,750Expenses 2014: $4,037,747Net Income 2014: -$257,9972014Revenue 2015: $4,415,773Expenses 2015: $4,689,306Net Income 2015: -$273,5332015Revenue 2016: $6,491,717Expenses 2016: $6,057,653Net Income 2016: $434,0642016Revenue 2017: $5,163,690Expenses 2017: $5,509,715Net Income 2017: -$346,0252017Revenue 2018: $5,273,707Expenses 2018: $5,020,867Net Income 2018: $252,8402018Revenue 2019: $5,026,628Expenses 2019: $5,165,867Net Income 2019: -$139,2392019Revenue 2020: $5,921,400Expenses 2020: $5,745,206Net Income 2020: $176,1942020Revenue 2021: $8,152,010Expenses 2021: $6,162,544Net Income 2021: $1,989,4662021Revenue 2022: $7,684,107Expenses 2022: $7,573,093Net Income 2022: $111,0142022Revenue 2023: $6,342,101Expenses 2023: $7,698,566Net Income 2023: -$1,356,4652023Revenue 2024: $8,018,383Expenses 2024: $8,128,373Net Income 2024: -$109,9902024

Highlighted filing

2024

Revenue$8,018,383
Expenses$8,128,373
Net Income-$109,990

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.43$9.90$8.02$8.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.59$9.95$6.34$7.70$1.36
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.13$11.0$7.68$7.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.03$11.4$8.15$6.16$1.99
2020Detailed filing. Detailed filing data is available for this year.$9.91$0.50$9.41$5.92$5.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.02$9.22$5.03$5.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.37$0.01$9.36$5.27$5.02$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.35$0.01$9.34$5.16$5.51$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.71$9.58$6.49$6.06$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.01$9.10$4.42$4.69$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.49$3.78$4.04$0.26
2013Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.75$4.54$4.34$0.20
2012Summary only. Only limited summary data is available for this year.$9.51$0.00$9.51$4.59$4.58$0.02
2011Summary only. Only limited summary data is available for this year.$9.41$0.00$9.41$4.29$3.85$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.00$9.06$3.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$9,317,015
Mission and Program Overview

Mission

The eugene mission, a wellness center for the homeless, demonstrates god's love by compassionately providing emergency services and long-term solutions to help our homeless neighbors transition back into the community with gainful employment, sustainable income and stable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,733,556$5,580,804▼ $152,752
Investments in Publicly Traded Securities$2,553,960$2,829,612▲ $275,652
Savings and Temporary Cash Investments$2,251,105$1,914,954▼ $336,151
Total Assets$10,538,621$10,325,370▼ $213,251
Liabilities
Other Liabilities$378,646$289,042▼ $89,604
Accounts Payable and Accrued Expenses$210,564$138,973▼ $71,591
Total Liabilities$589,210$428,015▼ $161,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,949,411$9,897,355▼ $52,056
Total Net Assets Fund Balance$9,949,411$9,897,355▼ $52,056
Total Liabilities and Net Assets / Fund Balance$10,538,621$10,325,370▼ $213,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,960,959$1,744,435$6,705,394
Equipment$166,888$1,337,234$1,504,122
Land$452,957-$452,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl BalthropExecutive DiFT$186,357$18,831$205,188
Sheryl BalthropExecutive Director-$186,357$18,831$205,188
Elizabeth SheehanDirector of PhilaFT$128,195$18,302$146,497
Amy HowardDirector ofFT$111,800$13,685$125,485

Board Members and Trustees

NameTitle
Jenny RexiusPresident
Alan TuranskiDirector
Casey MartinDirector
Debby WalkerDirector
Dennis KonradyDirector
Diane BowersDirector
Jason FriesenDirector
Matt LowenDirector
Paula BelcherDirector
Rodger TerrallDirector
Jeff LeishmanSecretary
Jeff MusgroveTreasurer
Gail LangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,655,382
Program Service Revenue
$87,602
Investment Income
$274,174
Other Revenue
$1,225
All Other Contributions
$7,655,382
Change in Net Assets
$-109,990

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
Food Inventory1,121,927$2,344,827Fair Market Value (FMV)
Clothing and Household Goods-$896,192Fair Market Value (FMV)
Total Noncash Contributions1,121,927$3,241,019-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,242,019
Salaries, Compensation, and Employee Benefits$3,063,712
Other Expenses$1,822,642
Total Fundraising Expense$687,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,241,019--$3,241,019
Other Salaries and Wages$1,791,413$75,989$144,550$2,011,952
Other Employee Benefits$320,930$19,801$29,756$370,487
Current Officers, Directors, Trustees, and Key Employees$159,549$98,688$72,434$330,671
Occupancy$295,627$13,721$17,052$326,400
Advertising--$263,274$263,274
Depreciation Depletion$209,525$17,460$22,450$249,435
Payroll Taxes$200,394$16,699$21,471$238,564
Information Technology$136,178$52,445$18,784$207,407
All Other Expenses$144,928$12,642$19,024$176,594
Insurance$112,318$11,795$2,643$126,756
Pension Plan Contributions$101,233$3,283$7,522$112,038
Fees for Services Other--$58,949$58,949
Other Expenses$38,672$2,148$2,149$42,969
Conferences and Meetings$21,127$1,761$2,263$25,151
Fees for Service Investment Mgmnt Fees-$20,926-$20,926
Office Expenses$957$15,506$2,681$19,144
Fees for Services Accounting-$4,580-$4,580
Travel$1,727$1,727-$3,454
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$7,057,436$383,481$687,456$8,128,373
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
Cash Overdraft$289,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

1. The eugene mission treasurer will make a draft copy of irs form 990 available to all eugene mission board members for review. The treasurer will indicate the deadline for completion of this review in order to make a timely filing of the irs form 990 with the internal revenue service. 2. The treasurer will send the draft copy of the irs form 990 electronically to each member for review. 3. The treasurer will also prepare a printed draft copy of irs form 990 and make it available for review in a convenient location at the eugene mission. 4. Individual board members will review the draft copy of irs form 990 and respond to the treasurer with any changes that need to be made, or will respond indicating his/her approval/disapproval.

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

An annual review of potential conflict of interest is conducted each year. Each voting member of the board and the executive director shall annually sign a statement which declares whether such person is an independent director (having no conflict of interest) or an interested director (having a conflict of interest). If at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form/questionnaire. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements.

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

Cost of living/merit increases are reviewed and approved by the executive committee of the board of directors.

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

The eugene mission participates in the state nonprofit organization salary survey and reviews the outcomes in setting salaries for key staff.

Form 990, Page 6, Part VI, Line 19

The eugene mission has a public viewing document notebook available for review upon request.

Filing and Contact Details

Filer

Filer Name
Eugene Mission Inc
EIN
93-0563797
Phone
5413443251
Address
PO BOX 1149, EUGENE, OR 97440

Signing Officer

Name
Sheryl Balthrop
Title
Executive Director
Phone
5413443251
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Balthrop
Formed
1956
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
380

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The eugene mission, a wellness center for the homeless, demonstrates god's love by compassionately providing emergency services and long-term solutions to help our homeless neighbors transition back into the community with gainful employment, sustainable income and stable housing.

Form 990, Page 1, Part I, Line 6

Volunteers prepare and serve meals, assist with facility maintenance projects, assist with processing furniture and clothing donations, assist staff with direct client services, provide chapel services, class instruction, guest activities and outings, office and clerical work.

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

The eugene mission provided emergency services and whole-person life transformation curriculum to assist with breaking the cycle of homelessness for its guests. Mission guests attended classes, activities, counseling and case management appointments, recovery groups, and engaged in hundreds of hours of community service. In 2024, the eugene mission served thousands of homeless men, women, and children. In addition to providing relationship-based life skills and vocational training, the mission provided basic necessities such as meals, shelters, clothing, furnishings, and a safe, clean and healthy environment. In numbers, the mission provided thousands of pounds of clothing and bedding, 757,172 meals and 82,871 nights of shelter for guests. In 2024, the eugene mission's new and innovative rescue, restore, revitalize program along with its life change relapse prevention program made a significant impact on underlying causes of homelessness, successfully restoring scores of the eugene mission guests to healthy community.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE EUGENE MISSION PROVIDED EMERGENCY SERVICES AND WHOLE-PERSON LIFE TRANSFORMATION CURRICULUM TO ASSIST WITH BREAKING THE CYCLE OF HOMELESSNESS FOR ITS GUESTS. MISSION GUESTS ATTENDED CLASSES, ACTIVITIES, COUNSELING AND CASE MANAGEMENT APPOINTMENTS, RECOVERY GROUPS, AND ENGAGED IN HUNDREDS OF HOURS OF COMMUNITY SERVICE. IN 2024, THE EUGENE MISSION SERVED THOUSANDS OF HOMELESS MEN, WOMEN, AND CHILDREN. IN ADDITION TO PROVIDING RELATIONSHIP-BASED LIFE SKILLS AND VOCATIONAL TRAINING, THE MISSION PROVIDED BASIC NECESSITIES SUCH AS MEALS, SHELTERS, CLOTHING, FURNISHINGS, AND A SAFE, CLEAN AND HEALTHY ENVIRONMENT. IN NUMBERS, THE MISSION PROVIDED THOUSANDS OF POUNDS OF CLOTHING AND BEDDING, 757,172 MEALS AND 82,871 NIGHTS OF SHELTER FOR GUESTS. IN 2024, THE EUGENE MISSION'S NEW AND INNOVATIVE RESCUE, RESTORE, REVITALIZE PROGRAM ALONG WITH ITS LIFE CHANGE RELAPSE PREVENTION PROGRAM MADE A SIGNIFICANT IMPACT ON UNDERLYING CAUSES OF HOMELESSNESS, SUCCESSFULLY RESTORING SCORES OF THE EUGENE MISSION GUESTS TO HEALTHY COMMUNITY.
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