Form 990 for tax year 2024

Filed by OUR SAVIOURS COMMUNITY SERVICES.

Totals

Total revenue: $5,498,189
Total expenses: $4,042,976
Contributions and grants received: $5,361,141
Grants paid: $0
Program service revenue: $52,782
Investment income: $12
Other revenue: $84,254
Total assets, end of year: $4,106,239
Total liabilities, end of year: $1,017,398
Net assets or fund balances, end of year: $3,088,841
Program services expenses (Part IX): $3,615,374
Management and general expenses: $256,561
Fundraising expenses: $171,041
Program service expenses (Part III): $3,615,374

Program services were 89.4% 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)

$4,372,576
1f · All other contributions, gifts and grants

$988,565
1g · Noncash contributions included above

$25,125
2a · Program service revenue: PROGRAM RENTAL INCOME

total $52,782 · excluded $52,782
3 · Investment income

total $12 · excluded $12
11a · Other revenue: OTHER INCOME

total $84,254 · excluded $84,254
11e · Other revenue, total

$84,254

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $100,090 · program services $100,090
7 · Other salaries and wages

total $1,511,528 · program services $1,265,328 · management and general $147,720 · fundraising $98,480
9 · Other employee benefits

total $193,438 · program services $158,502 · management and general $20,962 · fundraising $13,974
10 · Payroll taxes

total $121,194 · program services $103,247 · management and general $10,768 · fundraising $7,179
11c · Fees: accounting

total $9,000 · program services $5,307 · management and general $2,216 · fundraising $1,477
16 · Occupancy

total $216,748 · program services $182,344 · management and general $20,642 · fundraising $13,762
22 · Depreciation, depletion and amortization

total $43,114 · program services $34,621 · management and general $5,096 · fundraising $3,397
23 · Insurance

total $21,021 · program services $17,462 · management and general $2,135 · fundraising $1,424
24a · Other expenses: PROGRAM EXPENSES

total $1,539,690 · program services $1,533,541 · management and general $3,689 · fundraising $2,460
24b · Other expenses: PROPERTY REIMAGING EXPE

total $65,555 · program services $46,357 · management and general $11,519 · fundraising $7,679
24c · Other expenses: TELECOMMUNICATIONS

total $51,639 · program services $40,959 · management and general $6,408 · fundraising $4,272
24d · Other expenses: INDIRECT OPERATING EXPE

total $41,879 · program services $25,551 · management and general $9,797 · fundraising $6,531
24e · All other expenses

total $128,080 · program services $102,065 · management and general $15,609 · fundraising $10,406

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $143,037 · end of year $375,124
3 · Pledges and grants receivable

beginning of year $665,785 · end of year $1,028,914
9 · Prepaid expenses and deferred charges

beginning of year $38,902 · end of year $75,813
10a · Land, buildings and equipment: cost or other basis

$1,402,092
10b · Land, buildings and equipment: accumulated depreciation

$340,467
10c · Land, buildings and equipment, net

beginning of year $1,117,813 · end of year $1,061,625
15 · Other assets

beginning of year $12,676 · end of year $1,564,763
17 · Accounts payable and accrued expenses

beginning of year $279,097 · end of year $857,999
19 · Deferred revenue

beginning of year $1,544 · end of year $92,046
23 · Secured mortgages and notes payable

beginning of year $63,945 · end of year $62,703
25 · Other liabilities

beginning of year $0 · end of year $4,650
27 · Net assets without donor restrictions

beginning of year $889,093 · end of year $823,965
28 · Net assets with donor restrictions

beginning of year $744,534 · end of year $2,264,876

Mission and programs · 2024

Mission

ENGLISH LANGUAGE CENTER PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS. OUR SAVIOUR'S HOUSING PROVIDES EMERGENCY SHELTER,AND PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER.

Activities or mission (Part I)

ENGLISH LANGUAGE CENTER (ELC) PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS.OUR SAVIOUR'S HOUSING (OSH) PROVIDES EMERGENCY SHELTER, AND PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER.

ENGLISH LANGUAGE CENTER PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS. NOT INCLUDED IN THE ABOVE REVENUES AND EXPENSES ARE THE VALUE OF DONATED SERVICES OF INSTRUCTORS WAS $171,453.

Expenses $436,042 · Revenue $377,224
OUR SAVIOUR'S HOUSING PROVIDES EMERGENCY SHELTER, AND PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER. THE VALUE OF THE DONATED MEALS IS INCLUDED IN THE REVENUES AND EXPENSES ABOVE. NOT INCLUDED IN THE ABOVE REVENUES AND EXPENSES ARE THE VALUE OF DONATED SERVICES FOR HOUSING OF $59,415.

Expenses $3,179,332 · Revenue $3,385,697

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

Listed in Part VII

Tezra OsthusTEZRA OSTHUS

SECRETARY

Total calculated

$0

Hours/week

3
James UnglaubeJAMES UNGLAUBE

TREASURER

Total calculated

$0

Hours/week

3
Nicholas SmithNICHOLAS SMITH

CHAIR

Total calculated

$0

Hours/week

3
Pr Martha Schwehn BardwellPR MARTHA SCHWEHN BARDWELL

EX-OFFICIO

Total calculated

$0

Hours/week

3
Dr Carrie WandlerDR CARRIE WANDLER

VICE CHAIR

Total calculated

$0

Hours/week

3
Jireh MabambaJIREH MABAMBA

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Camerone BeyCAMERONE BEY

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Katie AnthonyKATIE ANTHONY

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Dr Dereck ArubayiDR DERECK ARUBAYI

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Jennifer GerisJENNIFER GERIS

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Travis Earth-WernerTRAVIS EARTH-WERNER

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Tom SempleTOM SEMPLE

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Annie Hua KoolenANNIE HUA KOOLEN

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Andrea BrandtANDREA BRANDT

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Ashley ReppASHLEY REPP

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Michael HuffmanMICHAEL HUFFMAN

EX. DIRECTOR

Total calculated

$112,560

From this org

$100,090

From related orgs

$0

Other

$12,470

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: 25 November 2025
IRS schema version: 2024v5.2
Source object: 202533299349300043

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