Civic Intelligence

St Francis Shelter

EIN 93-0943539 • 501(c)3 • Salem, OR

Profile

Housing homeless families

1820 Berry St SESalem, OR 97302

www.sfssalem.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$115,521

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,715,359

Up $392,907 (+12%) from 2023

Liabilities

Up

$35,501

Up $15,555 (+78%) from 2023

Net Assets

Up

$3,679,858

Up $377,352 (+11%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Down

$1,237,206

Down $861,977 (-41%) from 2023

Expenses

Up

$872,353

Up $59,875 (+7.4%) from 2023

Net Income

Down

$364,853

Down $921,852 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $896,156Liabilities 2010: $4,109Net Assets 2010: $892,0472010Assets 2011: $854,735Liabilities 2011: $953Net Assets 2011: $853,7822011Assets 2012: $800,269Liabilities 2012: $7,488Net Assets 2012: $792,7812012Assets 2013: $776,548Liabilities 2013: $9,912Net Assets 2013: $766,6362013Assets 2014: $773,829Liabilities 2014: $6,224Net Assets 2014: $767,6052014Assets 2015: $804,673Liabilities 2015: $6,527Net Assets 2015: $798,1462015Assets 2016: $1,039,686Liabilities 2016: $7,934Net Assets 2016: $1,031,7522016Assets 2017: $1,139,153Liabilities 2017: $11,928Net Assets 2017: $1,127,2252017Assets 2018: $1,298,686Liabilities 2018: $10,525Net Assets 2018: $1,288,1612018Assets 2019: $1,441,977Liabilities 2019: $11,575Net Assets 2019: $1,430,4022019Assets 2020: $1,653,400Liabilities 2020: $74,404Net Assets 2020: $1,578,9962020Assets 2021: $1,884,050Liabilities 2021: $25,523Net Assets 2021: $1,858,5272021Assets 2022: $2,054,350Liabilities 2022: $38,549Net Assets 2022: $2,015,8012022Assets 2023: $3,322,452Liabilities 2023: $19,946Net Assets 2023: $3,302,5062023Assets 2024: $3,715,359Liabilities 2024: $35,501Net Assets 2024: $3,679,8582024

Highlighted filing

2024

Assets$3,715,359
Liabilities$35,501
Net Assets$3,679,858
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $93,403Expenses 2010: $89,896Net Income 2010: $3,5072010Revenue 2011: $81,787Expenses 2011: $120,052Net Income 2011: -$38,2652011Expenses 2012: $144,2622012Expenses 2013: $140,2312013Revenue 2014: $174,133Expenses 2014: $173,164Net Income 2014: $9692014Revenue 2015: $220,985Expenses 2015: $190,444Net Income 2015: $30,5412015Revenue 2016: $159,663Expenses 2016: $169,602Net Income 2016: -$9,9392016Revenue 2017: $396,312Expenses 2017: $300,839Net Income 2017: $95,4732017Revenue 2018: $457,433Expenses 2018: $296,497Net Income 2018: $160,9362018Revenue 2019: $475,467Expenses 2019: $333,226Net Income 2019: $142,2412019Revenue 2020: $553,095Expenses 2020: $404,501Net Income 2020: $148,5942020Revenue 2021: $737,346Expenses 2021: $457,815Net Income 2021: $279,5312021Revenue 2022: $792,872Expenses 2022: $635,598Net Income 2022: $157,2742022Revenue 2023: $2,099,183Expenses 2023: $812,478Net Income 2023: $1,286,7052023Revenue 2024: $1,237,206Expenses 2024: $872,353Net Income 2024: $364,8532024

Highlighted filing

2024

Revenue$1,237,206
Expenses$872,353
Net Income$364,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,715,359
Liabilities
$35,501
Net assets
$3,679,858
Revenue
$1,237,206
Expenses
$872,353
Net income
$364,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.04$3.68$1.24$0.87$0.36
2023Summary only. Only limited summary data is available for this year.$3.32$0.02$3.30$2.10$0.81$1.29
2022Summary only. Only limited summary data is available for this year.$2.05$0.04$2.02$0.79$0.64$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.86$0.74$0.46$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$0.55$0.40$0.15
2019Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.48$0.33$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.46$0.30$0.16
2017Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$0.40$0.30$0.10
2016Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.08$0.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,000,463
Mission and Program Overview

Mission

To provide safe, temporary housing for families with children by working in solidarity to recognize their innate worth and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,754$1,980,844▲ $1,283,090
Savings and Temporary Cash Investments$970,379$1,075,742▲ $105,363
Pledges and Grants Receivable$250,000$0▼ $250,000
Prepaid Expenses and Deferred Charges$13,735$16,894▲ $3,159
Cash and Non-Interest-Bearing Accounts$1,089,307$3,788▼ $1,085,519
Intangible Assets$1,209$0▼ $1,209
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,322,452$3,715,359▲ $392,907
Other Assets Total$300,068$638,091▲ $338,023
Liabilities
Accounts Payable and Accrued Expenses$17,598$32,948▲ $15,350
Other Liabilities$2,348$2,553▲ $205
Total Liabilities$19,946$35,501▲ $15,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,766,279$3,323,254▲ $1,556,975
Net Assets With Donor Restrictions$1,536,227$356,604▼ $1,179,623
Total Net Assets Fund Balance$3,302,506$3,679,858▲ $377,352
Total Liabilities and Net Assets / Fund Balance$3,322,452$3,715,359▲ $392,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,205$512,230-
Other Land Buildings$25,580$13,144-
Land$150,880--
Leasehold Improvements$633,179$219,412-
Other Assets Org$308,073--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim LemmanExecutive DirectorFT$100,532$100,532

Board Members and Trustees

NameTitle
Nicole KennedyChairman
Diana RamalloVice Chair
Brena Moyer-lopezDirector
Bridget WelbornDirector
Christopher CasebeerDirector
Jamie DiehlDirector
Steven BroncheauDirector
Suzanne CareyDirector
Toby McclaryDirector
Ashley CasebeerTrustee
Jill MungerTrustee
Aimee SteketeeSecretary
Scott DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,556
Program Service Revenue
$1,458
Investment Income
$64,493
Other Revenue
$-125,301
All Other Contributions
$719,278
Change in Net Assets
$364,853

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
Other Non Cash Contri Table1$103,100
Other Non Cash Contri Table-$18,552
Food Inventory1$1,500
Total Noncash Contributions2$123,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,378
Other Expenses$239,897
Grants and Similar Amounts Paid$162,078
Total Fundraising Expense$173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,779$39,019-$317,798
Grants to Domestic Orgs$162,078--$162,078
Current Officers, Directors, Trustees, and Key Employees$49,139$49,139-$98,278
Payroll Taxes$36,148$9,261-$45,409
Insurance$38,414$6,315-$44,729
Depreciation Depletion$35,805$1,209-$37,014
All Other Expenses$20,700$764$63$21,527
Fees for Services Accounting-$13,249-$13,249
Other Expenses$11,807--$11,807
Other Employee Benefits$7,009$1,884-$8,893
Conferences and Meetings$6,958--$6,958
Office Expenses$6,347-$110$6,457
Total Functional Expenses$751,340$120,840$173$872,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Families 30Salem, OR--$162,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Fundraiser$388,398-$8,168-
Total Events$388,398-$102,985$-102,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The treasurer and executive director review form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors is required to sign a disclosure annually of any actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board approves the compensation of the executive director based on comparability data.”

Form 990, Part VI, Section C, Line 19

“Documents may be viewed at the office with prior notice.”

Filing and Contact Details

Filer

Filer Name
St Francis Shelter
EIN
93-0943539
Phone
5035880428
Address
1820 BERRY ST SE, SALEM, OR 97302

Signing Officer

Name
Kim Lemman
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Lemman
Formed
1987
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
25

Preparer

Firm
Bagley & Company LLC
Address
1449 Liberty St SE, Salem, OR 97302
Preparer
Helen a Bagley
Phone
5035851330
Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032948
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, TEMPORARY HOUSING FOR FAMILIES WITH CHILDREN BY WORKING IN SOLIDARITY TO RECOGNIZE THEIR INNATE WORTH AND DIGNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0719278
IRS990/AllOtherExpensesGrp/FundraisingAmt063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020700
IRS990/AllOtherExpensesGrp/TotalAmt021527
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM LEMMAN
IRS990/BooksInCareOfDetail/PhoneNum05035880428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 BERRY ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01089307
IRS990/CashNonInterestBearingGrp/EOYAmt03788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049139
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098278
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06958
IRS990/ConferencesMeetingsGrp/TotalAmt06958
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0388398
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01296556
IRS990/CYGrantsAndSimilarPaidAmt0162078
IRS990/CYInvestmentIncomeAmt064493
IRS990/CYOtherExpensesAmt0239897
IRS990/CYOtherRevenueAmt0-125301
IRS990/CYProgramServiceRevenueAmt01458
IRS990/CYRevenuesLessExpensesAmt0364853
IRS990/CYSalariesCompEmpBnftPaidAmt0470378
IRS990/CYTotalExpensesAmt0872353
IRS990/CYTotalFundraisingExpenseAmt0173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01237206
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035805
IRS990/DepreciationDepletionGrp/TotalAmt037014
IRS990/Desc0St. Francis Shelter has provided temporary housing for homeless families with children in Marion County and Polk County, Oregon since 1987. St. Francis Shelters purpose is to move families from the crisis of homelessness into stable, safe, and long-term housing. In fiscal year 2023-24, St. Francis Shelter provided safe, temporary housing and professional case management to 38 families living at St. Francis Shelter, including 53 adults and 72 children. Of those 38 families, 36 families (95%) moved into and remain in safe, permanent housing. Families who come to St. Francis Shelter live in fully furnished, self-contained one- or two-bedroom apartments. During the 2023-24 fiscal year, St. Francis Shelter maintained its program capacity to serve a total of sixteen families in shelter units to better serve the needs of families in our community. Families staying at the shelter are responsible for purchasing their own food and clothing and must demonstrate that they are working towards securing permanent housing and/or employment and are completing any court-ordered treatment and/or classes while they are here. Families must also participate in a mandatory savings program, by which they save (via a trust account) a mutually agreed-upon amount of money each month, which is returned to them when they leave the St. Francis Shelter program. This program element not only builds the habit of saving money each month but allows them to accumulate their deposit for their permanent housing. A savings match is available for up to $500 based on the recommendation of the case manager.As part of the St. Francis Shelter program, Intensive Case Management is provided for each family including financial management, community resource referrals, parenting, and child development as well as employment coaching and assistance with securing permanent housing. Assistance with securing permanent housing includes coaching on presenting to landlords, help assembling housing application packets and support for appealing a rental denial.In addition, St. Francis Shelter maintains a library that is staffed during after-school hours by staff and volunteers who engage the children in arts and crafts projects, read to them, tutor them, and provide a safe environment for them to have kid time.St. Francis Shelter has extensive volunteer support with over 1500 volunteer hours provided annually.A portion of St. Francis Shelters apartment units are set aside as low-income rentals. This provides the opportunity for some shelter clients to transition to self-support; provides much-needed affordable housing to people on limited incomes; and provides rental income for shelter operations.In Fiscal year 2023-24, St. Francis completed upgrades to our campus. All sixteen shelter units have been completed renovated with new appliances, energy efficient cadet heaters, new flooring, bathroom fixtures, and paint. These repairs increase the lifespan of the apartments, increase the safety of families residing in the units, and decrease operating costs per unit allowing St. Francis to provide more services per dollar. We also installed an internet service to provide all families living on campus with high-speed internet. We also did a complete exterior renovation of our building including leveling and increasing the safety of our exterior concrete, weatherproofed our complete exterior, repainted our building, repaved our parking lots, and installed improved fencing to improve the safety of our campus.St. Francis Shelter is located close to public transit and neighborhood schools, although children living at the shelter can attend either a neighborhood school or the school, they attended prior to becoming homeless.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01536227
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0356604
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0751340
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013249
IRS990/FeesForServicesAccountingGrp/TotalAmt013249
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.76
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM LEMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY CASEBEER
IRS990/Form990PartVIISectionAGrp/PersonNm4AIMEE STEKETEE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER CASEBEER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm8TOBY MCCLARY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENA MOYER-LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN BRONCHEAU
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL MUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA RAMALLO
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIDGET WELBORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100532
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0388398
IRS990/FundraisingDirectExpensesAmt0102985
IRS990/GainOrLossGrp/SecuritiesAmt0900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0188880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162078
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162078
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0617458
IRS990/GrossReceiptsAmt02000463
IRS990/GrossRentsGrp/RealAmt021398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06315
IRS990/InsuranceGrp/ProgramServicesAmt038414
IRS990/InsuranceGrp/TotalAmt044729
IRS990/IntangibleAssetsGrp/BOYAmt01209
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063593
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01980844
IRS990/LandBldgEquipCostOrOtherBssAmt02725630
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0616558
IRS990/LessRentalExpensesGrp/RealAmt043714
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, TEMPORARY HOUSING FOR FAMILIES WITH CHILDREN BY WORKING IN SOLIDARITY TO RECOGNIZE THEIR INNATE WORTH AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03302506
IRS990/NetAssetsOrFundBalancesEOYAmt03679858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-102985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-102985
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-22316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-22316
IRS990/NetUnrlzdGainsLossesInvstAmt012499
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01766279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03323254
IRS990/NoncashContributionsAmt0123152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt06347
IRS990/OfficeExpensesGrp/TotalAmt06457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300068
IRS990/OtherAssetsTotalGrp/EOYAmt0638091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08893
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3IT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt047626
IRS990/OtherExpensesGrp/ProgramServicesAmt132653
IRS990/OtherExpensesGrp/ProgramServicesAmt217877
IRS990/OtherExpensesGrp/ProgramServicesAmt311807
IRS990/OtherExpensesGrp/TotalAmt047626
IRS990/OtherExpensesGrp/TotalAmt132653
IRS990/OtherExpensesGrp/TotalAmt217877
IRS990/OtherExpensesGrp/TotalAmt311807
IRS990/OtherLiabilitiesGrp/BOYAmt02348
IRS990/OtherLiabilitiesGrp/EOYAmt02553
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09261
IRS990/PayrollTaxesGrp/ProgramServicesAmt036148
IRS990/PayrollTaxesGrp/TotalAmt045409
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016894
IRS990/PrincipalOfficerNm0KIM LEMMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02211397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0199509
IRS990/PYInvestmentIncomeAmt015703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191764
IRS990/PYOtherRevenueAmt0-129836
IRS990/PYProgramServiceRevenueAmt01919
IRS990/PYRevenuesLessExpensesAmt01286705
IRS990/PYSalariesCompEmpBnftPaidAmt0421205
IRS990/PYTotalExpensesAmt0812478
IRS990/PYTotalRevenueAmt02099183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0364853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-22316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01961440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05308176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77080
IRS990ScheduleA/PublicSupportPY170Pct00.81710
IRS990ScheduleA/PublicSupportTotal170Amt04292467
IRS990ScheduleA/SubstantialContributorsTotAmt01015709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01961440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits