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← CENTER FOR HOPE AND SAFETY

Form 990 for tax year 2023

Filed by CENTER FOR HOPE AND SAFETY.

Totals

Total revenue
$15,655,640
Total expenses
$4,396,545
Contributions and grants received
$14,794,887
Grants paid
$714,590
Program service revenue
$0
Investment income
$413,878
Other revenue
$446,875
Total assets, end of year
$27,642,514
Total liabilities, end of year
$3,107,776
Net assets or fund balances, end of year
$24,534,738
Program services expenses (Part IX)
$4,107,549
Management and general expenses
$271,704
Fundraising expenses
$17,292
Program service expenses (Part III)
$4,107,549

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LISA FREILEY-COWAN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • STEPHANIE STOCKS

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • SHELLY MEISSNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FAYE MELIUS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • LORI TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOLENE KELLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NICHOLE KENNY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LEAH MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BJ TOEWE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LISA TRAUERNICHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOSIE SILVERMAN-MENDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAYNE DOWNING

    EXECUTIVE DIRECTOR

    Total calculated
    $168,208
    From this org
    $150,441
    From related orgs
    $0
    Other
    $17,767
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,081
    Bonus
    $6,360
    Other
    $0
    Deferred
    $7,818
    Nontaxable benefits
    $9,949
    Filer's total
    $168,208

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
PROCESS INCLUDES REVIEW OF MARKET DATA AND PERFORMANCE REVIEWS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • WSH LLC

    REAL ESTATE HOLDING · OR · income $351,626 · assets $0

    Directly controlled by CENTER FOR HOPE AND SAFETY

  • HOPE PLAZA LLC

    REAL ESTATE HOLDING · OR · income $2,500 · assets $14,841,488

    Directly controlled by CENTER FOR HOPE AND SAFETY

  • MNAH LLC

    REAL ESTATE HOLDING · OR · assets $6,674,056

    Directly controlled by CENTER FOR HOPE AND SAFETY

Provenance

Return type
form_990
Tax year
2023
Filed
19 February 2025
IRS schema version
2023v6.0
Source object
202520589349301902

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