Form 990 for tax year 2023
Filed by CORVALLIS HOMELESS SHELTER COALITION INC.
Totals
- Total revenue
- $1,759,904
- Total expenses
- $1,317,740
- Contributions and grants received
- $1,479,891
- Grants paid
- $0
- Program service revenue
- $281,175
- Investment income
- $4,941
- Other revenue
- -$6,103
- Total assets, end of year
- $6,447,213
- Total liabilities, end of year
- $873,160
- Net assets or fund balances, end of year
- $5,574,053
- Program services expenses (Part IX)
- $1,118,787
- Management and general expenses
- $198,953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,118,787
Program services were 84.9% 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
$20,421
-
1e · Government grants (contributions)
$1,157,139
-
1f · All other contributions, gifts and grants
$302,331
-
1g · Noncash contributions included above
$7,099
-
2a · Program service revenue: RENTAL INCOME
total $240,373 · related or exempt $240,373
-
2b · Program service revenue: CONTRACT REVENUES
total $40,802 · related or exempt $40,802
-
3 · Investment income
total $4,594 · excluded $4,594
-
7a · Gross sales of assets other than inventory
securities $347
-
7c · Gain or loss
securities $347
-
7d · Net gain or loss
total $347 · excluded $347
-
8a · Fundraising events: contributions included on line 1c
$20,421
-
8b · Fundraising events: direct expenses
$11,818
-
8c · Net income from fundraising events
total -$11,818 · excluded -$11,818
-
11a · Other revenue: OTHER REVENUE
total $5,715 · related or exempt $5,715
-
11e · Other revenue, total
$5,715
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,245 · program services $62,877 · management and general $12,368
-
7 · Other salaries and wages
total $475,494 · program services $382,741 · management and general $92,753
-
9 · Other employee benefits
total $74,865 · program services $60,768 · management and general $14,097
-
10 · Payroll taxes
total $51,512 · program services $41,725 · management and general $9,787
-
11b · Fees: legal
total $6,368 · program services $5,948 · management and general $420
-
11c · Fees: accounting
total $40,504 · management and general $40,504
-
11g · Fees: other
total $22,363 · program services $20,338 · management and general $2,025
-
13 · Office expenses
total $13,422 · program services $202 · management and general $13,220
-
16 · Occupancy
total $107,887 · program services $106,418 · management and general $1,469
-
17 · Travel
total $6,511 · program services $5,772 · management and general $739
-
20 · Interest
total $24,438 · program services $24,438
-
22 · Depreciation, depletion and amortization
total $115,026 · program services $115,026
-
23 · Insurance
total $27,949 · program services $23,346 · management and general $4,603
-
24a · Other expenses: CLIENT SERVICES
total $124,290 · program services $124,290
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $97,848 · program services $97,848
-
24c · Other expenses: PROPERTY MANAGEMENT FEES
total $29,449 · program services $29,449
-
24d · Other expenses: MISCELLANEOUS
total $13,276 · program services $12,542 · management and general $734
-
24e · All other expenses
total $11,293 · program services $5,059 · management and general $6,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $492,864 · end of year $196,365
-
2 · Savings and temporary cash investments
beginning of year $33,640 · end of year $46,104
-
3 · Pledges and grants receivable
end of year $45,487
-
4 · Accounts receivable
beginning of year $42,934
-
10a · Land, buildings and equipment: cost or other basis
$6,634,586
-
10b · Land, buildings and equipment: accumulated depreciation
$631,291
-
10c · Land, buildings and equipment, net
beginning of year $5,388,262 · end of year $6,003,295
-
11 · Investments: publicly traded securities
end of year $155,962
-
15 · Other assets
beginning of year $95,621
-
17 · Accounts payable and accrued expenses
beginning of year $30,402 · end of year $145,582
-
19 · Deferred revenue
beginning of year $30,981 · end of year $138,732
-
24 · Unsecured notes and loans payable
beginning of year $547,899 · end of year $528,982
-
25 · Other liabilities
beginning of year $312,145 · end of year $59,864
-
27 · Net assets without donor restrictions
beginning of year $5,131,894 · end of year $5,559,053
-
28 · Net assets with donor restrictions
end of year $15,000
Mission and programs · 2023
Mission
TO PROVIDE SOLUTIONS FOR ENDING HOMELESSNESS AND ACHIEVING SELF- SUFFICIENCY.
-
CHF PROVIDES PERMANENT AND TRANSITIONAL HOUSING FOR PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS AT FOUR PROPERTIES INCLUDING VAN BUREN HOUSE, PARTNERS PLACE, DEDES HOME, AND THIRD STREET COMMONS, FOR A TOTAL OF SIXTY EIGHT BED UNITS. RESIDENTS PAY RENT BASED ON THEIR INCOME, RENT DOES NOT EXCEED 30 PERCENT OF INCOME LEVELS. LAST FISCAL YEAR WE SERVED 40 PEOPLE IN CHF HOUSING.
Expenses $543,374 · Revenue $240,373
-
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 60 PEOPLE IN CHF COMMUNITY-BASED HOUSING AND 140 PEOPLE IN OUTREACH SERVICES.
Expenses $575,413 · Revenue $40,802
As filed on the 2023 return.
Listed in Part VII
-
ANDREA MYHRE
EXECUTIVE DI
- Total calculated
- $90,595
- From this org
- $90,355
- From related orgs
- $0
- Other
- $240
- Hours/week
- 40
-
MELISSA CARTER-GOODRUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
TASHA RANDALL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK COCHRAN
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
MARTY FULFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SHERLYN DAHL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
COSIMO STORNIOLO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TED KOMBOUKOS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE MOSBAUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HELGA STEVENS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DAVID ROTHWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349306751
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