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Nonprofiteer
← CORVALLIS HOMELESS SHELTER COALITION INC

Form 990 for tax year 2024

Filed by CORVALLIS HOMELESS SHELTER COALITION INC.

Totals

Total revenue
$2,065,796
Total expenses
$1,498,032
Contributions and grants received
$1,344,723
Grants paid
$0
Program service revenue
$712,171
Investment income
$22,922
Other revenue
-$14,020
Total assets, end of year
$9,875,386
Total liabilities, end of year
$3,734,003
Net assets or fund balances, end of year
$6,141,383
Program services expenses (Part IX)
$1,307,035
Management and general expenses
$190,997
Fundraising expenses
$0
Program service expenses (Part III)
$1,307,035

Program services were 87.3% 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.

  • 1c · Fundraising events

    $19,627

  • 1e · Government grants (contributions)

    $854,657

  • 1f · All other contributions, gifts and grants

    $470,439

  • 2a · Program service revenue: CONTRACT REVENUES

    total $441,385 · related or exempt $441,385

  • 2b · Program service revenue: RENTAL INCOME

    total $270,786 · related or exempt $270,786

  • 3 · Investment income

    total $22,922 · excluded $22,922

  • 8a · Fundraising events: contributions included on line 1c

    $19,627

  • 8b · Fundraising events: direct expenses

    $15,556

  • 8c · Net income from fundraising events

    total -$15,556 · excluded -$15,556

  • 11a · Other revenue: OTHER REVENUE

    total $1,536 · related or exempt $1,536

  • 11e · Other revenue, total

    $1,536

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,820 · program services $50,825 · management and general $34,995

  • 7 · Other salaries and wages

    total $541,228 · program services $487,653 · management and general $53,575

  • 9 · Other employee benefits

    total $62,205 · program services $55,933 · management and general $6,272

  • 10 · Payroll taxes

    total $59,314 · program services $51,152 · management and general $8,162

  • 11b · Fees: legal

    total $891 · program services $891

  • 11c · Fees: accounting

    total $47,912 · program services $31,997 · management and general $15,915

  • 11g · Fees: other

    total $17,638 · program services $17,638

  • 13 · Office expenses

    total $24,333 · program services $16,179 · management and general $8,154

  • 16 · Occupancy

    total $119,517 · program services $80,003 · management and general $39,514

  • 17 · Travel

    total $9,557 · program services $8,529 · management and general $1,028

  • 20 · Interest

    total $23,379 · program services $23,297 · management and general $82

  • 22 · Depreciation, depletion and amortization

    total $115,073 · program services $115,073

  • 23 · Insurance

    total $27,878 · program services $23,259 · management and general $4,619

  • 24a · Other expenses: CLIENT SERVICES

    total $119,717 · program services $119,717

  • 24b · Other expenses: RELOCATION

    total $101,614 · program services $96,087 · management and general $5,527

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $83,117 · program services $81,363 · management and general $1,754

  • 24d · Other expenses: PROPERTY MANAGEMENT FEES

    total $30,654 · program services $30,404 · management and general $250

  • 24e · All other expenses

    total $28,185 · program services $17,035 · management and general $11,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,365 · end of year $163,611

  • 2 · Savings and temporary cash investments

    beginning of year $46,104 · end of year $2,980,170

  • 3 · Pledges and grants receivable

    beginning of year $45,487 · end of year $241,001

  • 9 · Prepaid expenses and deferred charges

    end of year $1,500

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

    $7,186,648

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

    $746,363

  • 10c · Land, buildings and equipment, net

    beginning of year $6,003,295 · end of year $6,440,285

  • 11 · Investments: publicly traded securities

    beginning of year $155,962 · end of year $48,819

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,582 · end of year $125,202

  • 19 · Deferred revenue

    beginning of year $138,732

  • 24 · Unsecured notes and loans payable

    beginning of year $528,982 · end of year $508,916

  • 25 · Other liabilities

    beginning of year $59,864 · end of year $3,099,885

  • 27 · Net assets without donor restrictions

    beginning of year $5,559,053 · end of year $6,078,653

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $62,730

Mission and programs · 2024

Mission

TO PROVIDE SOLUTIONS FOR ENDING HOMELESSNESS AND ACHIEVING SELF- SUFFICIENCY.

  • CHF CASE MANAGEMENT SERVICES PROVIDES SUPPORT TO PEOPLE IN HOUSING AND IN OUTREACH, INCLUDING INDIVIDUALS AT LOCAL SHELTERS AND PEOPLE LIVING ON THE STREET. THESE SERVICES INCLUDE ASSISTANCE WITH FINDING AND STAYING STABLE IN HOUSING, ASSISTANCE IN INCREASING SELF-SUFFICIENCY AND WELL-BEING, INCLUDING PHYSICAL AND MENTAL HEALTH, SOCIAL CONNECTIONS, AND SAFETY. CHF CASE MANAGEMENT STAFF SERVED AT LEAST 90 PEOPLE IN CHF COMMUNITY-BASED HOUSING AND 150 PEOPLE IN OUTREACH SERVICES. CHF IS ALSO CONSTRUCTING A 47 -UNIT PERMANENT SUPPORTIVE HOUSING COMPLEX, TO BE COMPLETED SEPTEMBER 2027.

    Expenses $939,482 · Revenue $442,922

  • CHF PROVIDES PERMANENT AND TRANSITIONAL HOUSING FOR PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS AT FOUR PROPERTIES INCLUDING VAN BUREN HOUSE, PARTNERS PLACE, DEDES HOME, AND SYCAMORE, FOR A TOTAL OF FORTY BED UNITS. RESIDENTS PAY RENT BASED ON THEIR INCOME, RENT DOES NOT EXCEED 30 PERCENT OF INCOME LEVELS.

    Expenses $367,553 · Revenue $270,786

As filed on the 2024 return.

Listed in Part VII

  • ANDREA MYHRE

    EXECUTIVE DI

    Total calculated
    $84,087
    From this org
    $77,784
    From related orgs
    $0
    Other
    $6,303
    Hours/week
    40

  • MELISSA CARTER-GOODRUM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • TASHA RANDALL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • PATRICK COCHRAN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MARTY FULFORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHERLYN DAHL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COSIMO STORNIOLO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TED KOMBOUKOS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE MOSBAUGH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HELGA STEVENS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID ROTHWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.0
Source object
202601359349307820

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