Totals
- Total revenue
- $12,374,641
- Total expenses
- $10,526,815
- Contributions and grants received
- $12,560,146
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$191,567
- Other revenue
- $6,062
- Total assets, end of year
- $6,824,419
- Total liabilities, end of year
- $3,060,018
- Net assets or fund balances, end of year
- $3,764,401
- Program services expenses (Part IX)
- $9,155,315
- Management and general expenses
- $1,371,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,155,315
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$10,861,856
-
1f · All other contributions, gifts and grants
$1,698,290
-
1g · Noncash contributions included above
$82,635
-
3 · Investment income
total $15,616 · excluded $15,616
-
6a · Gross rents
real property $80,422
-
6b · Less rental expenses
real property $93,478
-
6c · Rental income or loss
real property -$13,056
-
6d · Net rental income or loss
total -$13,056 · related or exempt -$13,056
-
7b · Less cost or other basis and sales expenses
other assets $207,183
-
7c · Gain or loss
other assets -$207,183
-
7d · Net gain or loss
total -$207,183 · excluded -$207,183
-
11a · Other revenue: MISCELLANEOUS
total $19,118 · excluded $19,118
-
11e · Other revenue, total
$19,118
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,072,390 · program services $5,331,915 · management and general $740,475
-
9 · Other employee benefits
total $776,496 · program services $713,558 · management and general $62,938
-
10 · Payroll taxes
total $541,697 · program services $490,979 · management and general $50,718
-
11g · Fees: other
total $429,464 · program services $344,150 · management and general $85,314
-
13 · Office expenses
total $58,335 · program services $37,005 · management and general $21,330
-
14 · Information technology
total $212,914 · program services $150,582 · management and general $62,332
-
16 · Occupancy
total $602,528 · program services $517,746 · management and general $84,782
-
17 · Travel
total $16,476 · program services $8,730 · management and general $7,746
-
19 · Conferences, conventions and meetings
total $119,553 · program services $49,836 · management and general $69,717
-
20 · Interest
total $10,805 · program services $10,805
-
22 · Depreciation, depletion and amortization
total $229,561 · program services $211,108 · management and general $18,453
-
23 · Insurance
total $132,630 · program services $85,068 · management and general $47,562
-
24a · Other expenses: DIRECT GUEST SUPPORT
total $1,027,608 · program services $1,027,608
-
24b · Other expenses: SUPPLIES AND OTHER EXPE
total $167,842 · program services $106,799 · management and general $61,043
-
24c · Other expenses: VEHICLE EXPENSES
total $62,289 · program services $43,415 · management and general $18,874
-
24d · Other expenses: COMMUNICATIONS & DEVELO
total $40,901 · program services $796 · management and general $40,105
-
24e · All other expenses
total $25,326 · program services $25,215 · management and general $111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,972 · end of year $585,611
-
2 · Savings and temporary cash investments
beginning of year $10,001 · end of year $398,834
-
3 · Pledges and grants receivable
beginning of year $662,057 · end of year $1,435,328
-
4 · Accounts receivable
beginning of year $6,600 · end of year $470
-
9 · Prepaid expenses and deferred charges
beginning of year $7,067 · end of year $2,958
-
10a · Land, buildings and equipment: cost or other basis
$3,998,753
-
10b · Land, buildings and equipment: accumulated depreciation
$453,863
-
10c · Land, buildings and equipment, net
beginning of year $1,987,548 · end of year $3,544,890
-
15 · Other assets
beginning of year $171,549 · end of year $856,328
-
17 · Accounts payable and accrued expenses
beginning of year $663,565 · end of year $1,000,870
-
19 · Deferred revenue
beginning of year $289,175 · end of year $189,690
-
24 · Unsecured notes and loans payable
beginning of year $191,283 · end of year $1,341,518
-
25 · Other liabilities
beginning of year $173,196 · end of year $527,940
-
27 · Net assets without donor restrictions
beginning of year $1,563,727 · end of year $2,635,447
-
28 · Net assets with donor restrictions
beginning of year $352,848 · end of year $1,128,954
Mission and programs · 2024
Mission
CHURCH AT THE PARK'S MISSION IS SERVING UNSHELTERED INDIVIDUALS AND FAMILIES. CHURCH AT THE PARK SEEKS THE MUTUAL TRANSFORMATION OF UNSHELTERED PEOPLE, THEIR STAFF, AND THEIR VOLUNTEERS THROUGH RELATIONSHIPS, AGENCY PARTNERSHIPS, AND TANGIBLE RESOURCES. THEIR AREAS OF PRIMARY FOCUS ARE TO PROVIDE LOW BARRIER SHELTERS AND EMPLOYMENT OPPORTUNITIES.
-
CATHOLIC COMMUNITY SERVICES AND VILLAGE OF HOPE- THE ORGANIZATION OPERATES MICRO-SHELTER LOCATIONS FOR THEIR UNSHELTERED NEIGHBORS. MICRO-SHELTER COMMUNITIES ARE VILLAGES OF TINY HOMES WHICH ACT AS TRANSITIONAL HOUSING FOR THE UNSHELTERED. ALONG WITH THE SHELTERS, THE ORGANIZATION PROVIDES CASE MANAGEMENT, NAVIGATION SERVICES, SHOWERS, COUNSELING, FOOD AND CLOTHING, AND OTHER SERVICES IN ORDER TO HELP GUESTS TAKE THE NEXT STEP IN THEIR JOURNEY TOWARDS STABLE HOUSING AND EMPLOYMENT.
Expenses $5,384,548
-
TURNER ROAD AND TURNER ROAD YOUTH- THE ORGANIZATION OPERATES A DAY CENTER AT THEIR CHURCH LOCATION ON TURNER ROAD, DIRECTLY ADJACENT TO SALEM'S CASCADES GATEWAY PARK, WHERE MANY UNHOUSED INDIVIDUALS ARE CAMPING. AT THIS DAY CENTER, THE ORGANIZATION SERVES MEALS AND PROVIDES LAUNDRY, SHOWERS, MAIL SERVICES AND CASE MANAGEMENT SERVICES TO THEIR GUESTS. AS A RESULT OF AWARDED FUNDING, THEY ARE ABLE TO PROVIDE THESE SERVICES FOR 20 HOURS PER WEEK.
Expenses $2,056,947
-
POLK COUNTY - TO MEET THE NEEDS OF THE UNSHELTERED COMMUNITY IN RURAL POLY COUNTY, OREGON, THE ORGANIZATION BEGAN PLANNING TO EXPAND AND PROVIDE SHELTERING SERVICES. AT THE END OF 2023, THE RESULTS WERE THE PURCHASE OF A HOUSE, WHICH WILL BE CONVERTED TO PROVIDE SHELTERING FOR THREE UNSHELTERED FAMILIES, AND EXTENSIVE OUTREACH SERVICES HAVE BEEN PROVIDED SO THAT THE ORGANIZATION CAN BETTER UNDERSTAND THE NEEDS OF THE COMMUNITY BEING SERVED.
Expenses $722,007
-
HEALTH INTEGRATION - OUTREACH CARE COORDINATOR TO SUPPORT UNSHELTERED INDIVIDUALS IN NAVIGATING COMPLEX MEDICAL AND HOUSING SYSTEMS AND ACCESSING THE CARE NEEDED TO MOVE FROM HOMELESSNESS TO STABILITY.
Expenses $991,813
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Douglas VincentDOUGLAS VINCENT
CEO
- Total calculated
- $125,377
- From this org
- $125,377
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joshua EricksonJOSHUA ERICKSON
CHIEF OPERATIONS OFFICER
- Total calculated
- $106,159
- From this org
- $106,159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha DompierSAMANTHA DOMPIER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Noelle GoreNOELLE GORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brooke BoyerBROOKE BOYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Victor HuxVICTOR HUX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Raymond WhiteRAYMOND WHITE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John DockhamJOHN DOCKHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Collin BoxCOLLIN BOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HiltyMELISSA HILTY
HR DIRECTOR
- Total calculated
- $101,484
- From this org
- $101,484
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew SquiresANDREW SQUIRES
DIRECTOR OF OPERATIONS
- Total calculated
- $105,324
- From this org
- $105,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601479349300935
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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