Totals
- Total revenue
- $3,352,822
- Total expenses
- $2,095,929
- Contributions and grants received
- $1,839,415
- Grants paid
- $0
- Program service revenue
- $1,467,322
- Investment income
- $15,284
- Other revenue
- $30,801
- Total assets, end of year
- $3,485,666
- Total liabilities, end of year
- $1,259,441
- Net assets or fund balances, end of year
- $2,226,225
- Program services expenses (Part IX)
- $1,461,829
- Management and general expenses
- $347,534
- Fundraising expenses
- $286,566
- Program service expenses (Part III)
- $1,461,829
Program services were 69.7% 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
$15,495
-
1f · All other contributions, gifts and grants
$1,823,920
-
1g · Noncash contributions included above
$226,663
-
2a · Program service revenue: CONTRACT SERVICES - SAFE SPOT
total $1,415,501 · related or exempt $1,415,501
-
2b · Program service revenue: HOUSE RENTAL - PROGRAM
total $37,560 · related or exempt $37,560
-
2c · Program service revenue: CONTRACT SERVICES - CONSULT.
total $14,261 · related or exempt $14,261
-
3 · Investment income
total $15,284 · excluded $15,284
-
8a · Fundraising events: gross income
$24,844
-
8a · Fundraising events: contributions included on line 1c
$15,495
-
8b · Fundraising events: direct expenses
$3,285
-
8c · Net income from fundraising events
total $21,559
-
11a · Other revenue: OTHER INCOME
total $9,242 · excluded $9,242
-
11e · Other revenue, total
$9,242
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,800 · program services $9,780 · management and general $29,340 · fundraising $58,680
-
7 · Other salaries and wages
total $1,235,941 · program services $961,099 · management and general $135,652 · fundraising $139,190
-
9 · Other employee benefits
total $12,034 · program services $9,532 · management and general $1,112 · fundraising $1,390
-
10 · Payroll taxes
total $126,103 · program services $91,090 · management and general $16,129 · fundraising $18,884
-
11b · Fees: legal
total $675 · management and general $675
-
11c · Fees: accounting
total $68,050 · management and general $68,050
-
11g · Fees: other
total $495 · management and general $495
-
12 · Advertising and promotion
total $5,709 · program services $444 · management and general $91 · fundraising $5,174
-
13 · Office expenses
total $15,776 · program services $4,683 · management and general $3,452 · fundraising $7,641
-
14 · Information technology
total $21,657 · program services $11,873 · management and general $3,904 · fundraising $5,880
-
16 · Occupancy
total $116,986 · program services $93,054 · management and general $21,585 · fundraising $2,347
-
17 · Travel
total $31,940 · program services $18,033 · management and general $40 · fundraising $13,867
-
19 · Conferences, conventions and meetings
total $18,018 · program services $2,428 · management and general $5,415 · fundraising $10,175
-
20 · Interest
total $9,629 · management and general $9,629
-
22 · Depreciation, depletion and amortization
total $52,874 · program services $52,471 · management and general $341 · fundraising $62
-
23 · Insurance
total $29,976 · management and general $29,976
-
24a · Other expenses: COMMUNITY ASSISTANCE
total $146,119 · program services $145,868 · management and general $251
-
24b · Other expenses: REPAIRS, SUPPLIES, TOOLS
total $39,890 · program services $36,290 · management and general $3,600
-
24c · Other expenses: MISCELLANEOUS
total $28,271 · program services $17,331 · management and general $6,343 · fundraising $4,597
-
24d · Other expenses: OTHER FEES FOR SERVICES
total $22,798 · program services $7,392 · management and general $8,698 · fundraising $6,708
-
24e · All other expenses
total $15,188 · program services $461 · management and general $2,756 · fundraising $11,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,119 · end of year $4,190
-
2 · Savings and temporary cash investments
beginning of year $704,919 · end of year $946,113
-
4 · Accounts receivable
beginning of year $124,869 · end of year $361,272
-
9 · Prepaid expenses and deferred charges
beginning of year $12,581 · end of year $3,815
-
10a · Land, buildings and equipment: cost or other basis
$2,282,107
-
10b · Land, buildings and equipment: accumulated depreciation
$164,114
-
10c · Land, buildings and equipment, net
beginning of year $589,173 · end of year $2,117,993
-
11 · Investments: publicly traded securities
beginning of year $43,105 · end of year $50,183
-
15 · Other assets
end of year $2,100
-
17 · Accounts payable and accrued expenses
beginning of year $153,211 · end of year $218,785
-
19 · Deferred revenue
beginning of year $201,023 · end of year $160,938
-
23 · Secured mortgages and notes payable
beginning of year $156,879 · end of year $863,751
-
25 · Other liabilities
beginning of year $400 · end of year $15,967
-
27 · Net assets without donor restrictions
beginning of year $761,968 · end of year $1,669,086
-
28 · Net assets with donor restrictions
beginning of year $205,285 · end of year $557,139
Mission and programs · 2024
Mission
COMMUNITY SUPPORTER SHELTERS OFFERS TRANSITIONAL SHELTER, PERSONAL DEVELOPMENT, AND SKILL BUILDING TO UNHOUSED INDIVIDUALS LIVING IN SAFE SPOT COMMUNITIES (ALSO KNOWN AS THE CITY OF EUGENES REST STOP PROGRAM). THESE COMMUNITIES ARE A MODEL FOR LEGAL AND SANITARY HOMELESS ENCAMPMENTS. EACH CLIENT IN THE COMMUNITY RECEIVES ONE-ON-ONE SUPPORT FROM A DEDICATED SERVICE TEAM: A COMMUNITY FACILITATOR HELPS THEM FIT IN A POSITIVE COMMUNITY CULTURE, SUPPORT WORKERS PROVIDE MENTORSHIP AND FRIENDSHIP, AND A SERVICE NAVIGATOR HELPS THEM DEVELOP LIFE-IMPROVEMENT PLANS AND CONNECT WITH NEEDED RESOURCES IN LANE COUNTY, OREGON.
-
SAFE SPOT COMMUNITY PROGRAM: THE PURPOSE OF COMMUNITY SUPPORTED SHELTERS (CSS) IS TO REBUILD THE LIVES OF UNHOUSED PEOPLE THROUGH INTENTIONAL COMMUNITY. WE FOSTER INTENTIONAL COMMUNITIES THAT FACILITATE TEAMWORK AND SHARED RESPONSIBILITY. UNHOUSED INDIVIDUALS BECOME PEER SUPPORT FOR ONE ANOTHER, STABILIZING AND REACHING GOALS SIDE BY SIDE. TEAMS OF FACILITATORS AND SERVICE NAVIGATORS CONNECT OUR COMMUNITY MEMBERS TO HOUSING, HEALTH, AND OTHER SERVICES THEY NEED TO BECOME INDEPENDENT AND PRODUCTIVE. CSS BUILDS STURDY CONESTOGA HUT SHELTERS AND PROVIDES EXTENSIVE SUPPORT FOR INDIVIDUALS AND COUPLES WHO ARE EXPERIENCING HOMELESSNESS. WE MANAGE SAFE SPOT COMMUNITIES, SHELTERING COMMUNITY MEMBERS IN LOW-COST AND DURABLE CONESTOGA HUTS. HERE, UNHOUSED INDIVIDUALS CAN FILL ESSENTIAL NEEDS: SHELTER, SAFETY, FOOD, WATER, RESTROOMS, AND HUMAN CONNECTION. CSS ASSUMED OPERATION OF A SHELTER LOCATED IN SOUTH EUGENE, FORMERLY OPERATED BY NIGHTINGALE HOSTED SHELTERS. CSS ALSO PURCHASED A BUILDING DURING FY2025, ALLOWING THE ORGANIZATION TO EXPAND ITS OUTREACH AND NAVIGATION SERVICES TO UNHOUSED INDIVIDUALS IN LANE COUNTY.
Expenses $1,461,829 · Revenue $1,467,322
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather Quaas-AnnsaHEATHER QUAAS-ANNSA
DIR. PHILANT
- Total calculated
- $88,196
- From this org
- $88,196
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Devin JenkinsDEVIN JENKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ken BeesonKEN BEESON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Harvey BlustainHARVEY BLUSTAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Sarah FinneySARAH FINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Douglas BarrDOUGLAS BARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna JacksonDONNA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620949349300112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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