Civic Intelligence

Eugene Mission Inc

990 • Fiscal year 2022 • EIN 93-0563797

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 22, 2025

PO Box 1149Eugene, OR 97440

(541) 344-3251

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

1.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$184,513

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$11,183,396

Down $204,469 (-1.8%) from 2021

Net Assets

Down

$11,048,479

Down $306,769 (-2.7%) from 2021

Liabilities

Up

$134,917

Up $102,300 (+314%) from 2021

Revenue

Down

$7,684,107

Down $467,903 (-5.7%) from 2021

Expenses

Up

$7,573,093

Up $1,410,549 (+23%) from 2021

Net Income

Down

$111,014

Down $1,878,452 (-94%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$11,183,396
Liabilities$134,917
Net Assets$11,048,479

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$7,684,107
Expenses$7,573,093
Net Income$111,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 22, 2025
Return Version
2022v5.0
Gross Receipts
$8,728,484
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$4,954,917$5,252,659▲ $297,742
Investments in Publicly Traded Securities$2,610,279$3,749,952▲ $1,139,673
Savings and Temporary Cash Investments$843,823$2,159,572▲ $1,315,749
Cash and Non-Interest-Bearing Accounts$2,975,900$21,213▼ $2,954,687
Total Assets$11,387,865$11,183,396▼ $204,469
Other Assets Total$2,946--
Liabilities
Accounts Payable and Accrued Expenses$32,617$134,917▲ $102,300
Total Liabilities$32,617$134,917▲ $102,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,355,248$11,048,479▼ $306,769
Total Net Assets Fund Balance$11,355,248$11,048,479▼ $306,769
Total Liabilities and Net Assets / Fund Balance$11,387,865$11,183,396▼ $204,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,632,269$1,389,979$6,022,248
Equipment$167,433$1,227,909$1,395,342
Land$452,957-$452,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl BalthropExecutive DiFT$168,575$15,938$184,513
Sheryl BalthropExecutive Director-$168,575$15,938$184,513
Shawn BayDirector ofFT$42,080$7,084$49,164
Amy HowardDirector ofFT$48,897-$48,897

Board Members and Trustees

NameTitle
Jason FriesenPresident
Alan TuranskiDirector
Casey MartinDirector
Debby WalkerDirector
Dennis KonradyDirector
Gail LangDirector
Matt LowenDirector
Rodger TerrallDirector
Jack GossardMember Emeri
John HornMember Emeri
Jeff LeishmanSecretary Ef
Rich OlsonSecretary Th
Jeff MusgroveTreasurer Ef
Karen DosterTreasurer Th
Jenny RexiusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,536,356
Program Service Revenue
$64,053
Investment Income
$80,960
Other Revenue
$2,738
All Other Contributions
$7,536,356
Change in Net Assets
$111,014

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 Inventory1,145,454$2,153,454Fair Market Value (FMV)
Clothing and Household Goods-$873,072Fair Market Value (FMV)
Total Noncash Contributions1,145,454$3,026,526-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,026,526
Salaries, Compensation, and Employee Benefits$2,758,765
Other Expenses$1,787,802
Total Fundraising Expense$556,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,026,526--$3,026,526
Other Salaries and Wages$1,699,738$74,928$93,124$1,867,790
All Other Expenses$247,197$36,923$70,005$354,125
Occupancy$271,243$11,481$17,142$299,866
Other Employee Benefits$274,587$10,290$11,945$296,822
Current Officers, Directors, Trustees, and Key Employees$137,149$82,931$62,492$282,572
Payroll Taxes$185,758$15,120$15,120$215,998
Depreciation Depletion$169,058$13,761$13,761$196,580
Information Technology$101,465$37,207$15,408$154,080
Advertising--$152,465$152,465
Pension Plan Contributions$91,924$1,535$2,124$95,583
Insurance$83,261$8,468$2,145$93,874
Fees for Services Other--$83,672$83,672
Office Expenses$2,843$37,076$16,940$56,859
Other Expenses$43,236$16,808-$43,236
Travel$9,097$9,097-$18,194
Fees for Service Investment Mgmnt Fees-$17,918-$17,918
Conferences and Meetings$6,203$505$505$7,213
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$6,636,197$380,048$556,848$7,573,093
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
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
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Balthrop
Formed
1956
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
341

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 2022, 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, 935,330 meals and 46,841 nights of shelter for guests. In 2022, 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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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 2022, 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, 935,330 MEALS AND 46,841 NIGHTS OF SHELTER FOR GUESTS. IN 2022, 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY EF
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER EF
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY TH
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER TH
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER EMERI
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER EMERI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc1DUMP FEES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE (LC)
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IRS990/OtherExpensesGrp/ProgramServicesAmt266712
IRS990/OtherExpensesGrp/ProgramServicesAmt343236
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IRS990/OtherExpensesGrp/TotalAmt266712
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IRS990/PYOtherRevenueAmt01977
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04808646
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Document Assets

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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