What the amendment changed
Compared with the return it replaced , filed 21 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $1,000,223 changed to $577,926
- Total assets, end of year
- $115,563 changed to $537,860
- Net assets or fund balances, end of year
- $115,534 changed to $537,831
- Program services expenses
- $902,680 changed to $480,896
- Management and general expenses
- $97,176 changed to $96,663
- Program service expenses (Part III)
- $902,680 changed to $480,896
Listed only on the later return
- JUSTIN FREEMAN
Listed under a different title
- GEORGE JOHNSON: CHAIR then CHAIR FYE 5-31-2023
Totals
- Total revenue
- $1,007,320
- Total expenses
- $577,926
- Contributions and grants received
- $348,286
- Grants paid
- $0
- Program service revenue
- $660,188
- Investment income
- $0
- Other revenue
- -$1,154
- Total assets, end of year
- $537,860
- Total liabilities, end of year
- $29
- Net assets or fund balances, end of year
- $537,831
- Program services expenses (Part IX)
- $480,896
- Management and general expenses
- $96,663
- Fundraising expenses
- $367
- Program service expenses (Part III)
- $480,896
Program services were 83.2% 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.
-
1f · All other contributions, gifts and grants
$348,286
-
2a · Program service revenue: OPERATIONS CONTRACTS
total $432,299 · related or exempt $432,299
-
2b · Program service revenue: INFRASTRUCTURE CONTRACT
total $226,419 · related or exempt $226,419
-
2c · Program service revenue: SERVICES
total $1,470 · related or exempt $1,470
-
11a · Other revenue: RECYLING
total -$1,154 · related or exempt -$1,154
-
11e · Other revenue, total
-$1,154
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $331,635 · program services $306,285 · management and general $25,350
-
10 · Payroll taxes
total $21,628 · program services $19,932 · management and general $1,696
-
11b · Fees: legal
total $3,500 · management and general $3,500
-
11c · Fees: accounting
total $9,700 · program services $1,800 · management and general $7,900
-
11g · Fees: other
total $73 · program services $73
-
12 · Advertising and promotion
total $2,920 · management and general $2,920
-
13 · Office expenses
total $2,185 · program services $1,033 · management and general $1,152
-
14 · Information technology
total $949 · management and general $949
-
16 · Occupancy
total $27,079 · program services $18,839 · management and general $8,240
-
17 · Travel
total $6,332 · program services $4,004 · management and general $2,328
-
22 · Depreciation, depletion and amortization
total $1,621 · program services $1,621
-
23 · Insurance
total $20,340 · program services $10,698 · management and general $9,642
-
24a · Other expenses: UTILITIES AND BASIS SERVICES
total $71,097 · program services $70,666 · management and general $431
-
24b · Other expenses: CLEANING AND MAINTENANCE
total $7,473 · program services $7,473
-
24c · Other expenses: SUPPLIES
total $4,303 · program services $4,283 · management and general $20
-
24e · All other expenses
total $67,091 · program services $34,189 · management and general $32,535 · fundraising $367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $98,149
-
4 · Accounts receivable
end of year $1,035
-
10a · Land, buildings and equipment: cost or other basis
$18,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,621
-
10c · Land, buildings and equipment, net
end of year $16,379
-
15 · Other assets
end of year $422,297
-
17 · Accounts payable and accrued expenses
end of year $29
-
27 · Net assets without donor restrictions
end of year $537,831
Mission and programs · 2022
Mission
EVERYONE VILLAGE IS A DISTINCTIVE, CITY-AUTHORIZED SHELTER SITE THAT SERVES PREVIOUSLY UNHOUSED INDIVIDUALS. THE VILLAGE CONSISTS OF A 3.55 ACRE PARCEL IN EUGENE, OREGON, PLUS A CONVERTED WAREHOUSE WHERE VILLAGERS RE-LEARN HOW TO LIVE WITHIN COMMUNITY IN A HEALTHY WAY.
-
ONE KEY DISTINCTION OF OUR ORGANIZATION IS THAT THE OFFICES AND MEETING SPACES ARE AN INTEGRAL PART OF THE VILLAGE, WHICH FOSTERS A HIGHLY RELATIONAL CONNECTION BETWEEN VILLAGERS AND STAFF.THIS CREATES AN ENVIRONMENT WHERE WE CAN HELP ALL VILLAGERS LIVE UP TO THEIR FULL POTENTIAL AND FLOURISH IN EVERY AREA OF THEIR LIVES: PHYSICALLY, MENTALLY, EMOTIONALLY, RELATIONALLY AND SPIRITUALLY. IN SUPPORT OF THAT GOAL, WE OFFER A VARIETY OF WRAP-AROUND SERVICES THROUGH OUR STAFF AND OUR 70+ COMMUNITY PARTNERS (GOVERNMENT, NONPROFITS, BUSINESSES CHURCHES, AND INDIVIDUALS).
Expenses $480,896
As filed on the 2022 return.
Listed in Part VII
-
GABE PIECHOWICZ
EX-OFFICIO - EX DIR
- Total calculated
- $79,153
- From this org
- $79,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BRUCE WHITE
CORPORATE SECRETARY
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JUSTIN FREEMAN
CURRENT BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
GEORGE JOHNSON
CHAIR FYE 5-31-2023
- Total calculated
- $0
- Hours/week
- 1
-
TROY DEAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NEILL JOHNSTON
RECORDING SECRETARY
- 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
- 2022
- Filed
- 21 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202502829349302155
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