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Nonprofiteer
← CORVALLIS DAYTIME DROP-IN CENTER

Form 990 for tax year 2025

Filed by CORVALLIS DAYTIME DROP-IN CENTER.

Totals

Total revenue
$1,107,411
Total expenses
$977,062
Contributions and grants received
$1,044,466
Grants paid
$150
Program service revenue
$23,550
Investment income
$13,015
Other revenue
$26,380
Total assets, end of year
$2,593,057
Total liabilities, end of year
$1,679,958
Net assets or fund balances, end of year
$913,099
Program services expenses (Part IX)
$788,321
Management and general expenses
$180,393
Fundraising expenses
$8,348
Program service expenses (Part III)
$788,321

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALEITA HASS-HOLCOMBE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • VICKI MEYER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LAURA DUNCAN

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • GRANT CARLIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAWN LASATER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUE SHULZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARYBETTS SINCLAIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHAWN STROBL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LORI STEPHENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HENTHORNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
2025
Filed
7 May 2026
IRS schema version
2025v4.1
Source object
202611289349301216

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