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← FAMILY CRISIS SHELTER AND SERVICES FOR YAMHILL COUNTY INC

Form 990 for tax year 2024

Filed by FAMILY CRISIS SHELTER AND SERVICES FOR YAMHILL COUNTY INC.

Totals

Total revenue
$1,205,708
Total expenses
$1,014,641
Contributions and grants received
$1,165,933
Grants paid
$0
Program service revenue
$0
Investment income
$3,139
Other revenue
$36,636
Total assets, end of year
$1,670,993
Total liabilities, end of year
$66,249
Net assets or fund balances, end of year
$1,604,744
Program services expenses (Part IX)
$937,196
Management and general expenses
$76,826
Fundraising expenses
$619
Program service expenses (Part III)
$937,196

Program services were 92.4% 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

    $21,586

  • 1e · Government grants (contributions)

    $1,011,085

  • 1f · All other contributions, gifts and grants

    $133,262

  • 1g · Noncash contributions included above

    $465

  • 3 · Investment income

    total $3,139 · excluded $3,139

  • 8a · Fundraising events: gross income

    $17,836

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

    $21,586

  • 8b · Fundraising events: direct expenses

    $9,713

  • 8c · Net income from fundraising events

    total $8,123

  • 11a · Other revenue: MISC REVENUE

    total $28,513 · excluded $28,513

  • 11e · Other revenue, total

    $28,513

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,083 · program services $56,604 · management and general $30,479

  • 7 · Other salaries and wages

    total $428,066 · program services $406,663 · management and general $21,403

  • 9 · Other employee benefits

    total $82,222 · program services $78,111 · management and general $4,111

  • 10 · Payroll taxes

    total $53,159 · program services $50,501 · management and general $2,658

  • 11b · Fees: legal

    total $154 · program services $146 · management and general $8

  • 11c · Fees: accounting

    total $9,083 · program services $8,629 · management and general $454

  • 11e · Fees: professional fundraising services

    total $3 · fundraising $3

  • 13 · Office expenses

    total $8,964 · program services $8,395 · management and general $441 · fundraising $128

  • 14 · Information technology

    total $23,014 · program services $21,863 · management and general $1,151

  • 16 · Occupancy

    total $7,752 · program services $7,364 · management and general $388

  • 17 · Travel

    total $5,432 · program services $5,160 · management and general $272

  • 19 · Conferences, conventions and meetings

    total $11,637 · program services $11,055 · management and general $582

  • 20 · Interest

    total $1,744 · program services $1,657 · management and general $87

  • 22 · Depreciation, depletion and amortization

    total $35,423 · program services $33,652 · management and general $1,771

  • 23 · Insurance

    total $40,955 · program services $38,907 · management and general $2,048

  • 24a · Other expenses: CLIENT EXPENSES

    total $105,688 · program services $100,404 · management and general $5,284

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $78,261 · program services $74,348 · management and general $3,913

  • 24c · Other expenses: TELEPHONE

    total $15,876 · program services $15,082 · management and general $794

  • 24d · Other expenses: SUPPLIES

    total $11,207 · program services $10,397 · management and general $547 · fundraising $263

  • 24e · All other expenses

    total $8,918 · program services $8,258 · management and general $435 · fundraising $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,343 · end of year $93,501

  • 2 · Savings and temporary cash investments

    beginning of year $474,665 · end of year $741,378

  • 3 · Pledges and grants receivable

    beginning of year $169,379 · end of year $156,015

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,335 · end of year $21,223

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

    $979,895

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

    $321,019

  • 10c · Land, buildings and equipment, net

    beginning of year $694,299 · end of year $658,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,544 · end of year $66,249

  • 23 · Secured mortgages and notes payable

    beginning of year $38,636

  • 27 · Net assets without donor restrictions

    beginning of year $1,429,841 · end of year $1,604,744

Mission and programs · 2024

Mission

FAMILY CRISIS SHELTER AND SERVICES FOR YAMHILL COUNTY, INC. (DOING BUSINESS AS HENDERSON HOUSE) SERVES PRIMARILY YAMHILL COUNTY, OREGON, PROVIDING SHELTER, INFORMATION AND REFERRAL SERVICES, COUNSELING AND EDUCATION FOR PERSONS IN CRISIS. IT ALSO CREATES PUBLIC AWARENESS IN THE COMMUNITY REGARDING THE PROBLEMS SURROUNDING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE. OUR MISSION IS: "PROVIDING CULTURALLY AWARE OUTREACH, EDUCATION AND SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE THROUGH LEADERSHIP, HOPE AND RESPECT FOR THRIVING FAMILIES."

  • IN 2024, HENDERSON HOUSE PROVIDED 951 NIGHTS OF EMERGENCY SHELTER TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR CHILDREN. OUR TEAM OF ADVOCATES RESPONDED TO 1,702 CALLS THROUGH OUR 24/7 CRISIS SUPPORT LINE AND PROVIDED 2,412 IN-PERSON ADVOCACY SERVICES, INCLUDING SAFETY PLANNING, COURT ACCOMPANIMENT, AND EMOTIONAL SUPPORT. THROUGHOUT THE YEAR, ADVOCATES DEVELOPED 656 INDIVIDUALIZED SAFETY PLANS AND CONDUCTED 61 COMMUNITY EDUCATION PRESENTATIONS AIMED AT PREVENTION AND AWARENESS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN/SEX TRAFFICKING. HENDERSON HOUSE OFFERS A COMPREHENSIVE RANGE OF TRAUMA-INFORMED SERVICES, INCLUDING: -24/7 CONFIDENTIAL CRISIS RESPONSE -EMERGENCY SHELTER FOR INDIVIDUALS AND FAMILIES -ASSISTANCE WITH PROTECTION ORDERS AND LEGAL ADVOCACY -HOUSING SUPPORT AND RESOURCE REFERRALS -FACILITATED SUPPORT GROUPS -PREVENTION AND OUTREACH EDUCATION THROUGHOUT YAMHILL COUNTY ALL SERVICES ARE 100% CONFIDENTIAL AND PROVIDED FREE OF CHARGE, REGARDLESS OF INCOME OR IMMIGRATION STATUS. OUR WORK IS GUIDED BY THE MISSION OF HENDERSON HOUSE: "TO PROVIDE CULTURALLY AWARE OUTREACH, EDUCATION, AND SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE THROUGH LEADERSHIP, HOPE, AND RESPECT FOR THRIVING FAMILIES." WE REMAIN COMMITTED TO DELIVERING TRAUMA-INFORMED, EQUITABLE SERVICES THAT SUPPORT SURVIVORS IN ACHIEVING LONG-TERM SAFETY AND STABILITY.

    Expenses $937,196

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Perez-Flores

    EXECUTIVE DI

    Total calculated
    $96,683
    From this org
    $87,083
    From related orgs
    $0
    Other
    $9,600
    Hours/week
    40

  • Terri Phillips

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Beverly Knutz

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Larry Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Hage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amie Turner

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Gabrielle Humlie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Nice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Henness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Nemeth

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
23 October 2025
IRS schema version
2024v5.0
Source object
202513119349303301

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