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← WESHINE WELCOMING EMPOWERING SAFE HABITATION INITIATIVE

Form 990 for tax year 2022

Filed by WESHINE WELCOMING EMPOWERING SAFE HABITATION INITIATIVE.

Totals

Total revenue
$1,077,391
Total expenses
$600,922
Contributions and grants received
$1,076,747
Grants paid
$0
Program service revenue
$0
Investment income
$430
Other revenue
$214
Total assets, end of year
$764,594
Total liabilities, end of year
$145,294
Net assets or fund balances, end of year
$619,300
Program services expenses (Part IX)
$540,721
Management and general expenses
$52,259
Fundraising expenses
$7,942
Program service expenses (Part III)
$540,721

Program services were 90.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $986,549

  • 1f · All other contributions, gifts and grants

    $90,198

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $430 · related or exempt $430 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11a · Other revenue: Refunds/Early Payment Discounts

    total $214 · related or exempt $214 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $214

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,213 · program services $106,570 · management and general $19,982 · fundraising $6,661

  • 7 · Other salaries and wages

    total $158,173 · program services $158,173 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $28,339 · program services $25,505 · management and general $2,409 · fundraising $425

  • 11c · Fees: accounting

    total $25,602 · program services $0 · management and general $25,602 · fundraising $0

  • 11g · Fees: other

    total $84,132 · program services $84,132 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,807 · program services $2,526 · management and general $239 · fundraising $42

  • 14 · Information technology

    total $6,117 · program services $5,505 · management and general $520 · fundraising $92

  • 16 · Occupancy

    total $17,400 · program services $15,808 · management and general $1,194 · fundraising $398

  • 17 · Travel

    total $976 · program services $976 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $15,784 · program services $15,784 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $16,778 · program services $15,100 · management and general $1,426 · fundraising $252

  • 24a · Other expenses: Client Assistance

    total $1,117 · program services $1,117 · management and general $0 · fundraising $0

  • 24b · Other expenses: Furniture, Fixtures, Equipment

    total $17,813 · program services $17,144 · management and general $669 · fundraising $0

  • 24c · Other expenses: Professional Development

    total $3,180 · program services $2,890 · management and general $218 · fundraising $72

  • 24d · Other expenses: Program Supplies and Costs

    total $89,491 · program services $89,491 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,259 · end of year $33,748

  • 2 · Savings and temporary cash investments

    end of year $265,213

  • 4 · Accounts receivable

    end of year $175,209

  • 9 · Prepaid expenses and deferred charges

    end of year $1,204

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

    $295,463

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

    $15,784

  • 10c · Land, buildings and equipment, net

    beginning of year $31,848 · end of year $279,679

  • 15 · Other assets

    beginning of year $85,707 · end of year $9,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,647 · end of year $99,003

  • 25 · Other liabilities

    beginning of year $31,336 · end of year $46,291

  • 27 · Net assets without donor restrictions

    beginning of year $92,020 · end of year $566,989

  • 28 · Net assets with donor restrictions

    beginning of year $50,811 · end of year $52,311

Mission and programs · 2022

Mission

WeShine designs, builds, and operates neighborhood-based micro-villages that provide safe, transitional shelter and services where Portland's vulnerable, unsheltered adults can live as they prepare to become successful tenants in permanent, affordable housing.

  • Operated Parkrose Community Village. Served a total of 25 unduplicated persons and had 3 positive exits. Maintained almost 80% occupancy. Occupancy was affected by the fact that we took one sleeping pod out of circulation to serve as a temporary kitchen.

    Expenses $507,505 · Grants $974,950

  • Worked on the development of the proposed Avalon and St. Andrew's villages. Met with stakeholders for each village regularly throughout the fiscal year.

    Expenses $33,216 · Grants $54,524

As filed on the 2022 return.

Listed in Part VII

  • Janet McManus

    Executive Director

    Total calculated
    $29,167
    From this org
    $29,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Tanner

    Chair

    Total calculated
    $0
    Hours/week
    20

  • Dwight Jefferson

    Vice-Chair

    Total calculated
    $0
    Hours/week
    10

  • Randolph Carter

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Dave Weaver

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Rob Coleman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andrew Kualaau

    Director

    Total calculated
    $0
    Hours/week
    1

  • Blair Loudat

    Director

    Total calculated
    $0
    Hours/week
    5

  • Ruth Tedasse

    Director

    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
2022
Filed
26 April 2024
IRS schema version
2022v5.0
Source object
202401179349302215

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