Totals
- Total revenue
- $114,529
- Total expenses
- $237,578
- Contributions and grants received
- $114,529
- Grants paid
- $46,529
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $69,738
- Total liabilities, end of year
- $7,941
- Net assets or fund balances, end of year
- $61,797
- Program service expenses (Part III)
- $116,825
Program services were 49.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE LOWBARIER HOUSING AND ESSENTIAL SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOUSELESSNESS IN YAMHILL COUNTY, WHILE BUILDING A BROAD COALITION OF COMMUNITY PARTNERS COMMITTED TO CREATING LASTING SOLUTIONS TO END HOMELESSNESS. ACTIVITIES INCLUDE PROVIDING EMERGENCY SERVICES SUCH AS FOOD ASSISTANCE, CLOTHING, GAS VOUCHERS, LAUNDRY VOUCHERS, EMERGENCY GRANTS, AND THE SAFE OVERNIGHT VEHICLE PARK PROGRAM. ADDITIONALLY, ENCOMPASS WORKS TO DEVELOP AND OPERATE TRANSITIONAL HOUSING COMMUNITIES FOR SPECIALIZED POPULATION EXPERIENCING HOUSELESSNESS.
-
HOMELESS OUTREACH & MOBILE ENGAGEMENT (HOME) PROGRAM ALL OUTREACH PROGRAMS AND SERVICES RELATED TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN YAMHILL COUNTY, INCLUDING FOOD ASSISTANCE, EMERGENCY SUPPLIES, SAFE OVERNIGHT CAR PARK, HOUSING ASSISTANCE, AND EMERGENCY GRANTS TO INDIVIDUALS.
Expenses $116,825 · Grants $46,529
As filed on the 2023 return.
Listed in Part IV
-
Stephanie Eads PaulSTEPHANIE EADS PAUL
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Carrie MartinCARRIE MARTIN
EXECUTIVE DIRECTOR
- Total calculated
- $37,542
- Compensation
- $37,542
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Katrina HigginsKATRINA HIGGINS
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Patricia CarlsonPATRICIA CARLSON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 8 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540429349200539
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