Civic Intelligence

St. Francis Shelter

990 • Fiscal year 2020 • EIN 93-0943539

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization Profilewww.sfssalem.org
1820 Berry St SESalem, OR 97302

(503) 588-0428

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,003

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,653,400

Up $211,423 (+15%) from 2019

Net Assets

Up

$1,578,996

Up $148,594 (+10%) from 2019

Liabilities

Up

$74,404

Up $62,829 (+543%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$553,095

Up $77,628 (+16%) from 2019

Expenses

Up

$404,501

Up $71,275 (+21%) from 2019

Net Income

Up

$148,594

Up $6,353 (+4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2020

Assets$1,653,400
Liabilities$74,404
Net Assets$1,578,996
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

2020

Revenue$553,095
Expenses$404,501
Net Income$148,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$632,229
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.

To provide safe, temporary houseing 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$654,775$642,912▼ $11,863
Cash and Non-Interest-Bearing Accounts$406,773$611,541▲ $204,768
Savings and Temporary Cash Investments$110,820$115,924▲ $5,104
Prepaid Expenses and Deferred Charges$11,414$12,361▲ $947
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,441,977$1,653,400▲ $211,423
Other Assets Total$258,195$270,662▲ $12,467
Liabilities
Other Liabilities-$48,413-
Accounts Payable and Accrued Expenses$11,575$25,991▲ $14,416
Total Liabilities$11,575$74,404▲ $62,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,195,784$1,286,051▲ $90,267
Net Assets With Donor Restrictions$234,618$292,945▲ $58,327
Total Net Assets Fund Balance$1,430,402$1,578,996▲ $148,594
Total Liabilities and Net Assets / Fund Balance$1,441,977$1,653,400▲ $211,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,050$419,341-
Other Land Buildings$4,339$1,085-
Land$150,880--
Leasehold Improvements$290,643$122,079-
Other Assets Org$270,662--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim LemmanExecutive DirectorFT$87,003$87,003

Board Members and Trustees

NameTitle
Scott DanielsChair
Nicole KennedyVice CHAIR
Brena Moyer-lopezDirector
Bridget WelbornDirector
Christopher CasebeerDirector
Dave PorterDirector
Diana RamalloDirector
Jamie DiehlDirector
Nate MccallDirector
Suzanne CareyDirector
Aimee SteketeeSecretary
Marilyn BomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,318
Program Service Revenue
$1,119
Investment Income
$3,973
Other Revenue
$-38,315
All Other Contributions
$337,812
Change in Net Assets
$148,594

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
Clothing and Household Goods-$31,957
Other Non Cash Contri Table20$16,759
Total Noncash Contributions20$48,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,100
Other Expenses$150,971
Total Fundraising Expense$55,799
Grants and Similar Amounts Paid$5,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,547$3,506$38,943$138,996
Current Officers, Directors, Trustees, and Key Employees$65,252$8,700$13,050$87,002
Occupancy$75,876--$75,876
Depreciation Depletion$31,772--$31,772
Payroll Taxes$17,364$626$3,766$21,756
Insurance$10,528$8,909-$19,437
Office Expenses$7,132-$40$7,172
Grants to Domestic Orgs$5,430--$5,430
Fees for Services Accounting-$3,950-$3,950
Conferences and Meetings$1,368$2,489-$3,857
All Other Expenses$753--$753
Other Expenses$525--$525
Other Employee Benefits$346--$346
Total Functional Expenses$320,522$28,180$55,799$404,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Families 37Salem, OR--$5,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Fundraiser$206,884-$12,899-
Total Events$206,884-$44,074$-44,074
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
Ppp Loan$47,239
Payroll Taxes Payable$1,174
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2021-02-15
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
4
Volunteers
25

Preparer

Firm
Hoots Bagley & Minto Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Helen a Bagley
Phone
5035851782
Raw XML AppendixShowing 400 of 545 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/BOYAmt011575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025991
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, TEMPORARY HOUSEING FOR FAMILIES WITH CHILDREN BY WORKING IN SOLIDARITY TO RECOGNIZE THEIR INNATE WORTH AND DIGNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0337812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0753
IRS990/AllOtherExpensesGrp/TotalAmt0753
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/BOYAmt0406773
IRS990/CashNonInterestBearingGrp/EOYAmt0611541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087002
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02489
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01368
IRS990/ConferencesMeetingsGrp/TotalAmt03857
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0206884
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0586318
IRS990/CYGrantsAndSimilarPaidAmt05430
IRS990/CYInvestmentIncomeAmt03973
IRS990/CYOtherExpensesAmt0150971
IRS990/CYOtherRevenueAmt0-38315
IRS990/CYProgramServiceRevenueAmt01119
IRS990/CYRevenuesLessExpensesAmt0148594
IRS990/CYSalariesCompEmpBnftPaidAmt0248100
IRS990/CYTotalExpensesAmt0404501
IRS990/CYTotalFundraisingExpenseAmt055799
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031772
IRS990/DepreciationDepletionGrp/TotalAmt031772
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 moves families from the crisis of homelessness into stable, safe and long-term housing. In fiscal year 2019-20, St. Francis Shelter provided safe, temporary housing and professional case management to 37 families living at St. Francis Shelter, including 42 adults and 70 children. Of those 37 families, 34 families (91%) 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 2019-20 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 2000 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 also provides rental income for shelter operations.In Fiscal year 2019-20, St. Francis continued upgrades to our campus. Twelve of the 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. 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/BOYAmt0234618
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0292945
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0320522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.76
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/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/PersonNm0KIM LEMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN BOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AIMEE STEKETEE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER CASEBEER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENA MOYER-LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9NATE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA RAMALLO
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIDGET WELBORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087003
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0206934
IRS990/FundraisingDirectExpensesAmt044074
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt041572
IRS990/GrantAmt05430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05430
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05430
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0632229
IRS990/GrossRentsGrp/RealAmt040819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08909
IRS990/InsuranceGrp/ProgramServicesAmt010528
IRS990/InsuranceGrp/TotalAmt019437
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03973
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642912
IRS990/LandBldgEquipCostOrOtherBssAmt01185417
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt035060
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, TEMPORARY HOUSEING FOR FAMILIES WITH CHILDREN BY WORKING IN SOLIDARITY TO RECOGNIZE THEIR INNATE WORTH AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01430402
IRS990/NetAssetsOrFundBalancesEOYAmt01578996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44074
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01195784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01286051
IRS990/NoncashContributionsAmt048716
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075876
IRS990/OccupancyGrp/TotalAmt075876
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ProgramServicesAmt07132
IRS990/OfficeExpensesGrp/TotalAmt07172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258195
IRS990/OtherAssetsTotalGrp/EOYAmt0270662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt03200
IRS990/OtherExpensesGrp/ProgramServicesAmt12270
IRS990/OtherExpensesGrp/ProgramServicesAmt22159
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt03200
IRS990/OtherExpensesGrp/TotalAmt12270
IRS990/OtherExpensesGrp/TotalAmt22159
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherLiabilitiesGrp/EOYAmt048413
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0626
IRS990/PayrollTaxesGrp/ProgramServicesAmt017364
IRS990/PayrollTaxesGrp/TotalAmt021756
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012361
IRS990/PrincipalOfficerNm0KIM LEMMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06227
IRS990/PYInvestmentIncomeAmt05105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112946
IRS990/PYOtherRevenueAmt0-28344
IRS990/PYProgramServiceRevenueAmt02146
IRS990/PYRevenuesLessExpensesAmt0142241
IRS990/PYSalariesCompEmpBnftPaidAmt0214053
IRS990/PYTotalExpensesAmt0333226
IRS990/PYTotalRevenueAmt0475467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05759
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79510
IRS990ScheduleA/PublicSupportPY170Pct00.77810
IRS990ScheduleA/PublicSupportTotal170Amt01815327
IRS990ScheduleA/SubstantialContributorsTotAmt0278332
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02093659
IRS990ScheduleA/TotalSupportAmt02283203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0197050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,400
Liabilities
$74,404
Net assets
$1,578,996
Revenue
$553,095
Expenses
$404,501
Net income
$148,594
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
2020Detailed filing. Detailed filing data is available for this year.$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