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Nonprofiteer
← UNITY SHELTER

Form 990 for tax year 2024

Filed by UNITY SHELTER.

Totals

Total revenue
$2,372,848
Total expenses
$3,034,335
Contributions and grants received
$2,345,688
Grants paid
$0
Program service revenue
$20,900
Investment income
$2,354
Other revenue
$3,906
Total assets, end of year
$1,460,171
Total liabilities, end of year
$277,036
Net assets or fund balances, end of year
$1,183,135
Program services expenses (Part IX)
$2,686,344
Management and general expenses
$347,306
Fundraising expenses
$685
Program service expenses (Part III)
$2,686,344

Program services were 88.5% 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)

    $698,863

  • 1f · All other contributions, gifts and grants

    $1,646,825

  • 1g · Noncash contributions included above

    $62,642

  • 2a · Program service revenue: FACILITY SERVICES

    total $20,900 · related or exempt $20,900

  • 3 · Investment income

    total $2,354 · excluded $2,354

  • 8a · Fundraising events: gross income

    $5,606

  • 8b · Fundraising events: direct expenses

    $5,189

  • 8c · Net income from fundraising events

    total $417 · excluded $417

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,489 · excluded $3,489

  • 11e · Other revenue, total

    $3,489

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,760 · program services $14,560 · management and general $87,200

  • 7 · Other salaries and wages

    total $1,522,831 · program services $1,352,695 · management and general $170,136

  • 8 · Pension plan contributions

    total $4,621 · program services $3,629 · management and general $992

  • 9 · Other employee benefits

    total $20,005 · program services $5,437 · management and general $14,568

  • 10 · Payroll taxes

    total $164,607 · program services $139,152 · management and general $25,455

  • 11g · Fees: other

    total $63,475 · program services $52,839 · management and general $10,579 · fundraising $57

  • 13 · Office expenses

    total $13,657 · program services $11,770 · management and general $1,683 · fundraising $204

  • 14 · Information technology

    total $9,495 · program services $8,714 · management and general $781

  • 17 · Travel

    total $9,907 · program services $9,521 · management and general $381 · fundraising $5

  • 20 · Interest

    total $4 · program services $4

  • 22 · Depreciation, depletion and amortization

    total $39,094 · program services $39,094

  • 23 · Insurance

    total $44,329 · program services $39,116 · management and general $5,213

  • 24a · Other expenses: CLIENT SUPPLIES & ASSIS

    total $721,716 · program services $721,397 · fundraising $319

  • 24b · Other expenses: SHELTER UTILITIES

    total $171,891 · program services $171,891

  • 24c · Other expenses: SHELTER RENT

    total $73,300 · program services $61,300 · management and general $12,000

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $48,156 · program services $48,115 · management and general $41

  • 24e · All other expenses

    total $25,487 · program services $7,110 · management and general $18,277 · fundraising $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $999,240 · end of year $380,611

  • 4 · Accounts receivable

    beginning of year $97,336 · end of year $192,762

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,999 · end of year $2,568

  • 10a · Land, buildings and equipment: cost or other basis

    $969,268

  • 10b · Land, buildings and equipment: accumulated depreciation

    $134,368

  • 10c · Land, buildings and equipment, net

    beginning of year $852,648 · end of year $834,900

  • 15 · Other assets

    beginning of year $74,317 · end of year $49,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,891 · end of year $232,731

  • 25 · Other liabilities

    beginning of year $74,027 · end of year $44,305

  • 27 · Net assets without donor restrictions

    beginning of year $915,479 · end of year $974,733

  • 28 · Net assets with donor restrictions

    beginning of year $929,143 · end of year $208,402

Mission and programs · 2024

Mission

PROVIDING SAFE SHELTER THROUGH COLLABORATIVE CARE.

  • THE MEN'S SHELTER SEEKS TO PROVIDE TEMPORARY REFUGE OVERNIGHT THAT PROVIDES A HEALTHY MEAL AND SHELTER FROM THE ELEMENTS IN A FRIENDLY ENVIRONMENT. IT IS LOCATED AT 211 SE CHAPMAN PLACE IN CORVALLIS, OREGON. WHILE THE MEN'S SHELTER PROVIDES A SAFE PLACE TO STAY OVERNIGHT, THE STAFF WORKS HARD TO HELP OUR FRIENDS FIND MORE STABLE HOUSING AND OTHER ASSISTANCE TO IMPROVE THEIR DAY-TO-DAY LIVES. CASE MANAGEMENT IS PROVIDED THROUGH A PARTNERSHIP WITH CORVALLIS HOUSING FIRST. THE HYGIENE CENTER OPENED DURING THE COVID-19 EMERGENCY, AND HAS BEEN OPEN EVER SINCE, PROVIDING SERVICE TO BOTH MEN AND WOMEN IN NEED WITH SHOWERS, LAUNDRY, DRINKING WATER, SACK LUNCHES DAILY, HOT DINNER 2 DAYS A WEEK AND HOT LUNCH 2 DAYS A WEEK. HELP IS AVAILABLE TO PERSONS SEEKING ACCESS TO HEALTH CARE ASSISTANCE AND SOCIAL SERVICE CONNECTIONS.

    Expenses $821,527

  • THE EMERGENCY HOTEL SHELTER PROGRAM (EHP) IS DESIGNED TO PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. THIS PROGRAM IS PART OF UNITY SHELTER'S BROADER MISSION TO SUPPORT THE UNHOUSED COMMUNITY IN BENTON COUNTY.

    Expenses $570,276

  • ROOM AT THE INN PROVIDES EMERGENCY SHELTER FOR WOMEN WHO NEED A PLACE TO STAY IN CORVALLIS, OREGON. THE SHELTER IS LOCATED IN THE COMMUNITY CENTER OF THE FIRST UNITED METHODIST CHURCH (12TH AND JACKSON) AND CAN ACCOMMODATE 50 WOMEN EACH NIGHT. THE SHELTER IS OPEN YEAR-ROUND, FOR WOMEN 18 YEARS AND OLDER. GUESTS RECEIVE A COMFORTABLE BED, SHOWERS, AND SNACKS OR SIMPLE MEALS EVERY EVENING AND MORNING. WE ALSO HAVE A SAFE SPACE FOR TV, TALKING AND RELAXING UNTIL LIGHTS OUT AT 10 P.M. CASE MANAGEMENT IS PROVIDED THROUGH A PARTNERSHIP WITH CORVALLIS HOUSING FIRST.

    Expenses $586,372

  • 3RD STREET COMMONS IS A NON-CONGREGATE SHELTER PROGRAM SERVING MEN, WOMEN AND COUPLES. LOCATED IN A FORMER MOTEL, EACH ROOM HAS ITS OWN BATHROOM, SHOWER, MINI-REFRIGERATOR AND MICROWAVE. THERE IS ALSO A SHARED KITCHEN ON SITE, AND ADDITIONAL FOOD STORAGE IN AVAILABLE IN SHARED REFRIGERATORS/FREEZERS. THE FACILITY IS STAFFED 24/7, AND CASE MANAGEMENT STAFF ARE ON SITE MONDAY-FRIDAY TO ASSIST GUESTS WITH HOUSING AND OTHER CHALLENGES. THE FACILITY IS OWNED BY CORVALLIS HOUSING FIRST.

    Expenses $210,606 · Revenue $20,900

  • SAFEPLACE'S MISSION IS TO ASSIST INDIVIDUALS, COUPLES, AND FAMILIES IN HOUSING TRANSITION BY PROVIDING A SAFE ENVIRONMENT FOR TEMPORARY HOUSING COUPLED WITH CASE MANAGEMENT SERVICES AND RESOURCE NAVIGATION. SAFEPLACE PROVIDES TRANSITIONAL HOUSING IN LOCATIONS AROUND CORVALLIS. CURRENTLY, THIS TRANSITIONAL HOUSING INCLUDES MICROSHELTERS AT SAFE CAMP AT THE FIRST CONGREGATIONAL UCC IN CORVALLIS AND 5 OTHER LOCATIONS INCLUDING THE CORVALLIS EVANGELICAL CHURCH AND LIFE COMMUNITY CHURCH. CASE MANAGEMENT IS PROVIDED THROUGH A PARTNERSHIP WITH CORVALLIS HOUSING FIRST.

    Expenses $296,034

  • HEALTH SERVICES AT SHELTERS AND OTHER PROGRAMS SERVING THE MOST VULNERABLE POPULATION, PEOPLE EXPERIENCING HOMELESSNESS.

    Expenses $201,529

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Virginia Lucker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Garrett Beatty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shari Clough

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dj Wiegand

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley Vaughn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Moksha Mokma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mike McInally

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Koning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Shawn Collins

    EXECUTIVE DIRECTOR

    Total calculated
    $101,760
    From this org
    $96,000
    From related orgs
    $0
    Other
    $5,760
    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
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349325937

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