ST VINCENT DE PAUL SOCIETY OF LANE COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DE PAUL SOCIETY OF LANE COUNTY INC (EIN 93-0454786)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-08
- IRS object ID
- 202601899349300035
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-08T17:11:05-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930454786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DE PAUL SOCIETY OF LANE | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 5416875820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 CHAD DR | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETHANY CARTLEDGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5416875820 | PhoneNum |
| Signature | 2026-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI YOUNG | PreparerPersonNm |
| PTIN | P01325552 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2026-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN SCHMICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 CHAD DR | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,322,847 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDP.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ASSISTANCE TO THE NEEDY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1056 | TotalEmployeeCnt |
| Total Volunteers | 902 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,236,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,765,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,536,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,174,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,040,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $281,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,196,835 | PYOtherRevenueAmt |
| CY Other Revenue | $11,997,143 | CYOtherRevenueAmt |
| PY Total Revenue | $56,010,412 | PYTotalRevenueAmt |
| CY Total Revenue | $56,218,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,706,503 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,706,987 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,337,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,453,640 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $379,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,691,418 | PYOtherExpensesAmt |
| CY Other Expenses | $23,589,504 | CYOtherExpensesAmt |
| PY Total Expenses | $53,735,854 | PYTotalExpensesAmt |
| CY Total Expenses | $56,750,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,274,558 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$531,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,524,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,772,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,992,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,751,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,531,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,020,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE ASSISTANCE TO THE NEEDY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,956,858 | ExpenseAmt |
| Revenue | $5,609,412 | RevenueAmt |
| Desc | THRIFT STORE OPERATIONS AND RECYCLING - TO PROVIDE LOW COST HOUSEHOLD GOODS, CLOTHING, FURNITURE, APPLIANCES AND BEDS TO THOSE IN NEED WHILE RECYCLING TO KEEP USABLE ITEMS OUT OF THE WASTE STREAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,993,808 | ExpenseAmt |
| Grant | $2,233,958 | GrantAmt |
| Revenue | $10,565,486 | RevenueAmt |
| Desc | SVDP'S SERVICE ENRICHED HOUSING PROGRAMS SERVE UNHOUSED INDIVIDUALS, FAMILIES, AND VETERANS. CONNECTIONS, A RAPID REHOUSING HUD-FUNDED GRANT SERVED 14 HOUSEHOLDS, 42 INDIVIDUALS AND 22 CHILDREN. LIFT, A HUD-FUNDED PERMANENT SUPPORTED HOUSING GRANT FOR CHRONICALLY HOMELESS SINGLES/FAMILIES WITH A MENTAL HEALTH/ADDICTION DISABILITY SERVED 21 HOUSEHOLDS, 46 INDIVIDUALS AND 18 CHILDREN HARP, A HUD-FUNDED PERMANENT SUPPORTIVE HOUSING PROGRAM SERVING ADULTS WITH CHRONIC HOMELESSNESS AND DISABILITY SERVED 19 HOUSEHOLDS AND 24 INDIVIDUALS. FOUR PROGRAMS SUPPORTING HOMELESS VETERANS INCLUDE EMERGENCY CONTRACT BEDS, GRANT AND PER DIEM, PERMANENT SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR VETERAN FAMILIES. GRANT AND PER DIEM IS A DIRECT CONTRACT WITH THE VETERANS AFFAIR DEPARTMENT WITH SERVICES INCLUDING HOUSING, CASE MANAGEMENT ASSISTANCE WITH OBTAINING BENEFITS AND EMPLOYMENT, BUDGETING AND PLANNING FOR PERMANENT HOUSING, THERE ARE 12 BEDS IN THIS PROGRAM AND 45 INDIVIDUALS SERVED THIS PAST YEAR. VET LIFT'S PERMANENT SUPPORTIVE HOUSING (PSH) PROGRAM PROVIDES HOUSING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES FOR 16 HOUSEHOLDS COMPRISED OF CHRONICALLY HOMELESS, DISABLED VETERANS. SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF). SUPPORTIVE SERVICES FOR VETERAN FAMILIES COMING HOME IS A RAPID REHOUSING AND HOMELESSNESS PREVENTION PROGRAM SERVING VETERAN HOUSEHOLDS. THIS PROGRAM HAS BEEN ADMINISTERED BY ST. VINCENT DE PAUL SINCE FISCAL YEAR 2011. THE PROGRAM OFFERS 90 DAYS OF CASE MANAGEMENT, FUNDS FOR RAPID REHOUSING, HOMELESSNESS PREVENTION, UTILITIES, MOVING, AND TRANSPORTATION, AND SUPPORT OBTAINING OTHER SUPPORTIVE SERVICES INCLUDING ASSISTANCE TO INCREASE INCOME, OBTAIN BENEFITS, LEGAL SERVICES, FINANCIAL EDUCATION, AND CONNECTION TO COMMUNITY RESOURCES. LAST YEAR THE PROGRAM SERVED 265 HOUSEHOLDS. 83 OF THESE VETERAN HOUSEHOLDS UTILIZED HOMELESS PREVENTION ASSISTANCE, AND 182 OF THESE VETERAN HOUSEHOLDS UTILIZED RAPID REHOUSING ASSISTANCE. OTHER PROGRAMS INCLUDED IN HOUSING PROGRAMS ARE THE VALLEY INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM (VIDA), RURAL HOUSING REHABILITATION PROGRAM (RHRP) AND STRENGTHENING, PRESERVING AND REUNIFYING FAMILIES PROGRAM (SPRF). THE VIDA PROGRAM PROVIDES SAVINGS CLUBS, FINANCIAL LITERACY AND INDIVIDUAL DEVELOPMENT ACCOUNTS. RHRP IS A HOME REPAIR PROGRAM THAT BENEFITS HOMEOWNERS WITH HOUSEHOLD INCOMES BELOW 80% OR THE FEDERAL MEDIAN INCOME THAT ARE LIVING IN SMALL CITIES AND UNINCORPORATED AREAS OF LANE COUNTY. THIS PROGRAM PROVIDES LOW INTEREST LOANS AND SERVED 11 HOUSEHOLDS OR 16 PEOPLE TOTAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,201,623 | ExpenseAmt |
| Grant | $473,129 | GrantAmt |
| Desc | ST. VINCENT DE PAUL'S EMERGENCY SERVICES PROGRAM HELPS PEOPLE MEET THEIR BASIC NEED BY PROVIDING FOOD, CLOTHING, HOUSEHOLD ITEMS, AND HELP WITH RENT, UTILITIES, AND PRESCRIPTION MEDICATION. MAJOR PROGRAMS WITHIN THIS CATEGORY INCLUDE THE SOCIAL SERVICE OFFICE (PROVIDING EMERGENCY ASSISTANCE TO HOUSEHOLDS IN NEED), EUGENE SERVICE STATION (DAY SHELTER FOR HOMELESS SINGLES), EGAN WARMING CENTER (AN OVERNIGHT SHELTER THAT OPENS DURING EXTREME COLD WEATHER), FIRST PLACE FAMILY CENTER (DAY SHELTER FOR HOMELESS FAMILIES), FIRST PLACE NIGHT SHELTER (AN OVERNIGHT SHELTER FOR FAMILIES). WE HAVE A DIVERSE GROUP OF SHELTER PROGRAMS THAT HAVE SEEN A SURGE OF SUCCESS THROUGHOUT THE YEAR. 310 SAFE SLEEP SITE IS OUR RV AND VEHICLE PARKING PROGRAM, OFFERING SPACE AND SANCTUARY FOR 45 RVS AND 10 SMALLER VEHICLE SPACES. 410 SAFE SLEEP SITE HAS HAD AN EVOLVING CLIENT BASE THAT IS FOCUSED ON EMPLOYMENT OPPORTUNITY THROUGH PARTNERSHIP WITH THE CHAMBER OF COMMERCE AND THE JOB TRAINING PROGRAMS THAT ARE AVAILABLE. DAWN TO DAWN HAS BEEN OPERATING AGAIN AT 24/7 CAPACITY FOR THE YEAR AND IS OUR LOWEST BARRIER SHELTER. THE SCHLIES RESOURCE CENTER WAS LAUNCHED APRIL 2025 AND HAS SEEN CONSISTENT ENGAGEMENT FROM CLIENTS AND A GROWING ROSTER OF PROVIDERS THAT UTILIZE IT. THE SCHLIES RESOURCE CENTER IS A HUB FOR COMMUNITY PARTNERS TO COME TOGETHER AND PROVIDE HOLISTIC WRAP AROUND SERVICES TO OUR MOST VULNERABLE COMMUNITY MEMBERS AND IS LOCATED ONE BLOCK FROM DAWN TO DAWN AND ACROSS THE PARKING LOT FROM EUGENE SERVICE CENTER. THE SUPPORTED WORK EXPERIENCE PROGRAM PROVIDES TRAINING AND JOB PLACEMENT FOR PEOPLE RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES. THE WORK READINESS ASSESSMENT PROGRAM HELPS YOUTH SET AND ACHIEVE CAREER GOALS. SECOND CHANCE RENTER'S EDUCATION PROVIDES AN 8-WEEK COURSE COVERING TOPICS INCLUDING LANDLORD/TENANT LAW, HOW TO BE THE BEST TENANT, FINANCIAL EDUCATION AND LIFE SKILLS EDUCATION. UPON COMPLETION OF CLASS, CLIENTS ARE PROVIDED A CERTIFICATE TO PRESENT TO PROSPECTIVE LANDLORD. BECAUSE OF COVID RESTRICTIONS WE WERE UNABLE TO MEET IN PERSON. STAFF REWROTE THE COURSE WORKBOOK AND NOW ALL CLASSES ARE AVAILABLE ONLINE VIA ZOOM. FIRST PLACE FAMILY CENTER IS OUR DAY ACCESS LOCATION AT 4060 W. AMAZON DRIVE, WHERE UNHOUSED FAMILIES CAN UTILIZE SERVICES SUCH AS LAUNDRY, SHOWERS, MAIL, AND ALSO OUR NEWLY RELAUNCHED PRESCHOOL. THE FIRST PLACE ANNEX NIGHT SHELTER IS AT THE SAME LOCATION AND HOSTS 28 FAMILIES EXPERIENCING HOMELESSNESS. THESE FAMILIES HAVE ACCESS TO THE SAME SERVICES AS THE DAY ACCESS, AS WELL AS FOOD STORAGE, AND PROVIDED MEALS DURING THEIR STAY. THERE IS 3RD PARTY CASE MANAGEMENT AVAILABLE AND PROVIDED BY WILLAMETTE VALLEY BEHAVIORAL HEALTH. THE OVERNIGHT PARKING PROGRAM (OPP) IN EUGENE IS OUR LONGEST RUNNING SHELTER PROGRAM, AND WE HAVE BEGUN OFFERING A PLACE FOR FAMILIES TO PARK AT 1995 W. AMAZON PARKWAY. WE HAVE 3 FAMILIES AT THIS SITE AT A TIME. THEY CAN USE A SMALL PORTION OF THE BUILDING FOR FOOD STORAGE, COOKING, AND USING THE RESTROOM AND SHOWERING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,152,289 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1056 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE DEPRATER | PersonNm |
| Phone | 5416875820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 CHAD DR | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BETHANY CARTLEDGE | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $211,376 | $0 | $6,779 | ||
| BRUCE DEPRATER | |||||||
| CFO | 40.00 | Yes (X) | $157,541 | $0 | $6,779 | ||
| TERRENCE MCDONALD | |||||||
| EMERITUS DIR | 40.00 | $143,775 | $0 | $0 | Yes (X) | ||
| KRISTEN KARLE | |||||||
| REAL ESTATE | 40.00 | $123,321 | $0 | $6,779 | Yes (X) | ||
| NAUSHAD KHAN | |||||||
| DR3 MANAGER | 65.00 | $114,780 | $0 | $4,780 | Yes (X) | ||
| KRISTINA PARKER | |||||||
| ASSOC. DIR. | 40.00 | $110,521 | $0 | $6,779 | Yes (X) | ||
| BILL BARNARD | |||||||
| DIR. OF IT&S | 40.00 | $109,513 | $0 | $0 | Yes (X) | ||
| JUSTIN SCHMICK | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WENDI FRISBIE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RUBEN GARCIA | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNENE NORBLAD | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRUDIE ATKINSON | |||||||
| VICE SECRETA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES GILROY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ZEPHA WRIGHT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA C POPE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURENCE HAMBLEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARINA MEDINA-GARCIA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CONNIE SULLIVAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FELICIA MONDRAGON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL ATKINSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| J EDWIN ROBERTS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $970,827 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,896 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| MEILI CONSTRUCTION | ||||||
| 10 VAN BUREN | EUGENE | OR | 97402 | CONSTRUCTION | $3,922,567 | |
| CH ROBINSON WORLDWIDE INC | ||||||
| PO BOX 9121 | MINNEAPOLIS | MN | 55480 | FREIGHT | $380,783 | |
| SCHNEIDER NATIONAL INC | ||||||
| 2567 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FREIGHT | $331,975 | |
| MID-LANE TRUCK & EQUIPMENT REPAIR | ||||||
| 4237 W 5TH AVE | EUGENE | OR | 97402 | REPAIRS | $200,610 | INC |
| CARLOS LINAREZ ALVAREZ | ||||||
| 514 105TH AVE B | OAKLAND | CA | 94603 | TRANSPORTATION | $197,300 | DBA LINAREZ BROS TRUCKING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $80,954 | FundraisingAmt |
| Government Grants | $11,035,270 | GovernmentGrantsAmt |
| All Other Contributions | $16,648,846 | AllOtherContributionsAmt |
| Noncash Contributions | $13,815,680 | NoncashContributionsAmt |
| Total Contributions | $27,765,070 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM RENT INCOME | 531110 | $9,491,270 | $9,491,270 |
| MATTRESS RECYCLING SERVICES | 562111 | $5,609,412 | $5,609,412 |
| FEES AND SERVICES - HOUSING | 531110 | $1,074,216 | $1,074,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,174,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,276 | TotalRevenueColumnAmt |
| Exclusion | $277,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,291,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,286,664 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,336 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,688 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $80,954 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,256 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,454,297 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,769,516 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,684,781 | TotalRevenueColumnAmt |
| Exclusion | $11,684,781 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $338,618 | TotalRevenueColumnAmt |
| Exclusion | $338,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $338,618 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,218,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,179,234 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,300,675 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,987 | TotalAmt |
| Program Services | $2,706,987 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,427 | TotalAmt |
| Management And General | $410,427 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,433,910 | TotalAmt |
| Program Services | $22,688,732 | ProgramServicesAmt |
| Management And General | $2,452,981 | ManagementAndGeneralAmt |
| Fundraising | $292,197 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528,018 | TotalAmt |
| Program Services | $2,233,817 | ProgramServicesAmt |
| Management And General | $266,848 | ManagementAndGeneralAmt |
| Fundraising | $27,353 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,285 | TotalAmt |
| Program Services | $1,829,263 | ProgramServicesAmt |
| Management And General | $229,623 | ManagementAndGeneralAmt |
| Fundraising | $22,399 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,051 | TotalAmt |
| Program Services | $145,245 | ProgramServicesAmt |
| Management And General | $19,806 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,570 | TotalAmt |
| Program Services | $84,982 | ProgramServicesAmt |
| Management And General | $11,588 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,987 | TotalAmt |
| Program Services | $119,668 | ProgramServicesAmt |
| Management And General | $16,319 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,419 | TotalAmt |
| Program Services | $218,419 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,713 | TotalAmt |
| Program Services | $1,581,247 | ProgramServicesAmt |
| Management And General | $63,531 | ManagementAndGeneralAmt |
| Fundraising | $17,935 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,128,670 | TotalAmt |
| Program Services | $7,975,691 | ProgramServicesAmt |
| Management And General | $151,295 | ManagementAndGeneralAmt |
| Fundraising | $1,684 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,951 | TotalAmt |
| Program Services | $477,969 | ProgramServicesAmt |
| Management And General | $32,294 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,629 | TotalAmt |
| Program Services | $1,388,796 | ProgramServicesAmt |
| Management And General | $182,833 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,842,363 | TotalAmt |
| Program Services | $3,814,085 | ProgramServicesAmt |
| Management And General | $28,278 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510,913 | TotalAmt |
| Program Services | $1,447,939 | ProgramServicesAmt |
| Management And General | $62,974 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $2,308,891 | $2,253,252 | $55,639 | |
| LICENSES, TAXES AND FEES | $1,518,842 | $1,287,051 | $218,627 | $13,164 |
| OTHER COSTS | $759,213 | $753,545 | $5,568 | $100 |
| VEHICLES | $674,875 | $674,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,417 | TotalAmt |
| Program Services | $470,726 | ProgramServicesAmt |
| Management And General | $9,296 | ManagementAndGeneralAmt |
| Fundraising | $3,395 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,750,131 | TotalAmt |
| Program Services | $52,152,289 | ProgramServicesAmt |
| Management And General | $4,217,927 | ManagementAndGeneralAmt |
| Fundraising | $379,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,365,205 | BOYAmt |
| EOY | $4,089,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,298,215 | BOYAmt |
| EOY | $5,806,480 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,220 | BOYAmt |
| EOY | $1,371,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,389 | BOYAmt |
| EOY | $1,583,365 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,159,682 | BOYAmt |
| EOY | $6,258,266 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,518,275 | BOYAmt |
| EOY | $5,668,315 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,795 | BOYAmt |
| EOY | $295,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,528,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,974,815 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,345,347 | BOYAmt |
| EOY | $89,553,815 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,364,522 | BOYAmt |
| EOY | $3,323,114 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,594 | BOYAmt |
| EOY | $479,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585,764 | BOYAmt |
| EOY | $6,343,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,524,008 | BOYAmt |
| EOY | $124,772,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,682 | BOYAmt |
| EOY | $2,564,284 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,224,953 | BOYAmt |
| EOY | $3,701,309 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,426,054 | BOYAmt |
| EOY | $16,842,770 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,440,376 | BOYAmt |
| EOY | $25,861,708 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,293,861 | BOYAmt |
| EOY | $7,781,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,992,926 | BOYAmt |
| EOY | $56,751,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,565,652 | BOYAmt |
| EOY | $17,855,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,965,430 | BOYAmt |
| EOY | $50,164,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,531,082 | BOYAmt |
| EOY | $68,020,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,524,008 | BOYAmt |
| EOY | $124,772,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$531,408 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,634 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,425,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,496,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,811,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,236,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,765,070 | CurrentTaxYearAmt |
| Total | $127,735,736 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,425,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,496,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,811,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,236,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,765,070 | CurrentTaxYearAmt |
| Total | $127,735,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,574,131 | SubstantialContributorsTotAmt |
| Public Support Total170 | $124,161,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,276 | CurrentTaxYearAmt |
| Total | $1,372,887 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $337,618 | CurrentTaxYearAmt |
| Total | $337,618 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,416,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,618 | CurrentTaxYearAmt |
| Total | $6,671,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,117,395 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $190,304,553 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - LEASE EXIT 5,416,960 OTHER REVENUES 950,179 INSURANCE PROCEEDS 304,015 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,864,802 | OtherCostOrOtherBasisAmt |
| Book Value | $30,864,802 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,857,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,974,815 | DepreciationAmt |
| Book Value | $50,882,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,103,280 | OtherCostOrOtherBasisAmt |
| Book Value | $7,103,280 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,454 | OtherCostOrOtherBasisAmt |
| Book Value | $703,454 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,553,815 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE ASSET | Desc |
| Book Value | $6,343,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,343,471 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $6,615,783 |
| SECURITY DEPOSITS PAYABLE | $554,029 |
| LINE OF CREDIT | $535,986 |
| ACCRUED INTEREST | $75,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,781,744 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $58,315,607 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,634 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $214,524 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $235,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,080,449 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,861,726 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,861,726 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,218,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,826,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $214,524 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,861,726 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,076,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,750,131 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $56,750,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | PURCHASES, SHIPPING - COGS ON 990 -1,813,782 DIRECT EVENT EXPENSES -47,944 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | PURCHASES, SHIPPING - COGS ON 990 1,813,782 DIRECT EVENT EXPENSES 47,944 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MCDONALD COMMUN | Event1Nm |
| Gross Receipts Event1 | $57,716 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,628 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,088 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,869 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,357 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $27,516 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,316 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,200 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,000 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,393 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,410 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,010 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,400 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $700 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,125 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $102,642 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $80,954 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,688 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $700 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,869 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,944 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,256 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| HOUSING, UTILITY & OTHER | 6165 | $2,503,824 | CASH PAID | ||
| FOOD ASSISTANCE | 4792 | FMV | $203,163 | FOOD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANT BUDGETS ARE GIVEN TO THE FINANCE DEPARTMENT AND THE RESPECTIVE PROGRAM MANAGERS FOR MONITORING AND COMPLIANCE. FOR ASSISTANCE PROVIDED TO ORGANIZATIONS - THE ORGANIZATION TRACKS ANY GRANTS MADE TO OTHER ORGANIZATIONS AND PERFORMS MONITORING OF THE USE OF PROGRAM FUNDS. FOR ASSISTANCE PROVIDED TO INDIVIDUALS - ALL RECORDS ARE MAINTAINED IN A DATABASE. MONTHLY REPORTS ARE SENT TO FOOD FOR LANE COUNTY WHO IN TURN SENDS IT ON TO LANE COUNTY. SVDP IS AUDITED EACH YEAR BY FOOD FOR LANE COUNTY AND LANE COUNTY HEALTH AND HUMAN SERVICES COMMISSION. EVERY VOUCHER WRITTEN, WHEN RETURNED TO US FROM THE VENDOR IS THEN SENT TO ACCOUNTS PAYABLE AND IS PAID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| BETHANY CARTLEDGE | ||||
| EXECUTIVE DIRECTOR | $200,649 | $10,727 | $6,779 | $218,155 |
| BRUCE DEPRATER | ||||
| CFO | $157,541 | $6,779 | $164,320 | |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| STATE OF OREGON - 2014 SERIES A | |||||||
| A | 936001787 | 2014-11-25 | $3,500,000 | ACQUISITION AND IMPROVEMENTS | false | false | false |
| STATE OF OREGON - 2017 SERIES A | |||||||
| B | 936001787 | 2017-11-28 | $8,500,000 | ACQUISITION AND IMPROVEMENTS | false | false | false |
| STATE OF OREGON - 2024 SERIES A | |||||||
| C | 2024-04-30 | $4,500,000 | LOAN REFINANCE | false | false | false | |
| STATE OF OREGON - 2023 SERIES A | |||||||
| D | 2023-05-23 | $3,543,750 | ACQUISITION AND IMPROVEMENTS | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,500,000 | $70,000 | $100,000 | $3,330,000 | 2015 | false | false | Yes (true) | Yes (true) | |
| B | $8,500,000 | $147,240 | $7,270,109 | 2018 | false | false | Yes (true) | Yes (true) | $1,082,651 | |
| C | $4,500,000 | 2024 | false | false | Yes (true) | Yes (true) | $4,500,000 | |||
| D | $3,543,750 | $3,543,750 | 2024 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | false | false | false | false |
| B | false | false | Yes (true) | false | false | false | false | false | false |
| C | false | false | Yes (true) | false | false | false | false | false | false |
| D | false | false | Yes (true) | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | false |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PURPOSE OF ISSUE DESCRIPTION | STATE OF OREGON - 2014 SERIES A ACQUISITION AND IMPROVEMENTS |
| PURPOSE OF ISSUE DESCRIPTION | STATE OF OREGON - 2017 SERIES A ACQUISITION AND IMPROVEMENTS |
| PURPOSE OF ISSUE DESCRIPTION | STATE OF OREGON - 2024 SERIES A LOAN REFINANCE |
| PURPOSE OF ISSUE DESCRIPTION | STATE OF OREGON - 2023 SERIES A ACQUISITION AND IMPROVEMENTS |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $496,326 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $12,630,154 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 409 | ContributionCnt |
| Noncash Contributions Rpt F990 | $367,243 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $118,794 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $203,163 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STATE ASSIGNED VALUES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 31 - DONATIONS OF LAND, HOMES, OR ANYTHING OTHER THAN CASH, HARD GOODS, OR APPRECIATED STOCK, ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND JUDGED ON A CASE-BY-CASE BASIS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | FIRST PLACE FAMILY CENTER SITES: AT FPFC SITES, FAMILIES CAN GET A MEAL, ACCESS DAYCARE SERVICES, AND RECEIVE HELP TRANSITIONING INTO STABLE HOUSING. VOLUNTEER OPPORTUNITIES AT FPFC SITES INCLUDE: AIDING OUR TEACHING STAFF DURING CLASSROOM HOURS, ATTENDING TO PRESCHOOL AGED CHILDREN, PARTICIPATING IN VARIOUS CHILD-CENTRIC ACTIVITIES LIKE CRAFTS, COOKING, GARDENING, ETC, ANSWERING PHONES AT FRONT DESK, SORTING DONATED ITEMS AND ORGANIZING STORAGE SPACES, PREPARING MEALS FOR FAMILIES, PROVIDING ENRICHMENT ACTIVITIES FOR YOUTH, CLASSROOM SETUP/CLEAN UP, FREE PLAY SUPERVISION, ACTIVITIES SUPERVISION, CIRCLE TIME AND NAP SUPERVISION. EGAN WARMING CENTER: EGAN WARMING CENTER IS EUGENE/SPRINGFIELD'S LOW- BARRIER EMERGENCY WINTER SHELTER PROGRAM. IT IS A NETWORK OF ADULT WARMING CENTER SITES AND ONE YOUTH SITE, RUN PREDOMINANTLY BY VOLUNTEERS, THAT OPEN FROM EVENING TO MORNING WHEN TEMPERATURES FALL BELOW 30 DEGREES. EGAN SEASON IS TYPICALLY NOVEMBER 15 TO MARCH 31. VOLUNTEER POSITIONS INCLUDE ALL ASPECTS OF PREPARING, OPERATING, AND CLEANING SHELTERS. A TYPICAL VOLUNTEER SHIFT IS FOURS LONG COVERING THE EVENING, LATE NIGHT, OVERNIGHT AND MORNING SHIFTS. VOLUNTEER POSITIONS INCLUDE SITE PREPARATION AND SET- UP, MONITORING THE OUTSIDE AREAS OF A SITE, WELCOMING SHELTER GUESTS AND ASSISTING WITH SECURING GUEST BELONGINGS, DISTRIBUTING BLANKETS AND SUPPLIES, PREPARING AND SERVING FOOD, CLEANING AND PACKING UP SUPPLIES, AND PROVIDING GENERAL HOSPITALITY TO SHELTER GUESTS. IN THE OFF-SEASON, VOLUNTEERS MAY BE ASKED TO SORT, CLEAN AND ORGANIZE SUPPLIES IN PREPARATION OF THE NEXT WINTER. GENERAL/STORES: VOLUNTEERS IN ST. VINCENT DE PAUL RETAIL THRIFT STORES PLAY AN IMPORTANT ROLE IN THE ORGANIZATION. FROM SORTING AND PROCESSING DONATED ITEMS, PROVIDING SUPPORT TO SVDP STAFF, ACTING AS A RESOURCE TO CUSTOMERS, AND MORE, THEIR SUPPORT ALLOWS US TO MAXIMIZE THE IMPACTS OUR HUMAN, MATERIAL, AND FINANCIAL RESOURCES CAN HAVE IN SERVING THE GREATER COMMUNITY. DUTIES AND RESPONSIBILITIES INCLUDE: MAINTAINING A CLEAN, SAFE, AND WELCOMING ENVIRONMENT FOR SVDP STAFF, OTHER VOLUNTEERS, AND THE COMMUNITY; ARRIVING ON TIME FOR SCHEDULED VOLUNTEER SHIFTS; OBSERVING ALL HEALTH AND SAFETY PROTOCOLS INCLUDING DRESS CODE, PPE, AND BEST PRACTICES WHILE ON LOCATION (INCLUDING WAREHOUSE, BACKEND, AND STORE FLOOR); COMPLETING TASKS AS ASSIGNED BY SUPERVISOR. SAMPLE TASKS COULD INCLUDE: ORGANIZING SHELVES AND CLOTHING RACKS, LIGHT CLEANING SUCH AS SWEEPING AND DUSTING, CREATING DISPLAYS, RESPONDING TO CUSTOMER QUESTIONS AND REQUESTS, ACTING AS A DOOR GREETER,RECEIVING, SORTING, AND PROCESSING DONATED ITEMS, PRODUCT STOCKING, CLOTHING, MISC, TEXTILES, ACCESSORIES,GENERALLY ACTING AS AN EXTRA PAIR OF HANDS AROUND THE STORE. |
| FORM 990, PAGE 2, PART III, LINE 4B | SVDP'S SERVICE ENRICHED HOUSING PROGRAMS SERVE UNHOUSED INDIVIDUALS, FAMILIES, AND VETERANS. CONNECTIONS, A RAPID REHOUSING HUD-FUNDED GRANT SERVED 14 HOUSEHOLDS, 42 INDIVIDUALS AND 22 CHILDREN. LIFT, A HUD-FUNDED PERMANENT SUPPORTED HOUSING GRANT FOR CHRONICALLY HOMELESS SINGLES/FAMILIES WITH A MENTAL HEALTH/ADDICTION DISABILITY SERVED 21 HOUSEHOLDS, 46 INDIVIDUALS AND 18 CHILDREN HARP, A HUD-FUNDED PERMANENT SUPPORTIVE HOUSING PROGRAM SERVING ADULTS WITH CHRONIC HOMELESSNESS AND DISABILITY SERVED 19 HOUSEHOLDS AND 24 INDIVIDUALS. FOUR PROGRAMS SUPPORTING HOMELESS VETERANS INCLUDE EMERGENCY CONTRACT BEDS, GRANT AND PER DIEM, PERMANENT SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR VETERAN FAMILIES. GRANT AND PER DIEM IS A DIRECT CONTRACT WITH THE VETERANS AFFAIR DEPARTMENT WITH SERVICES INCLUDING HOUSING, CASE MANAGEMENT ASSISTANCE WITH OBTAINING BENEFITS AND EMPLOYMENT, BUDGETING AND PLANNING FOR PERMANENT HOUSING, THERE ARE 12 BEDS IN THIS PROGRAM AND 45 INDIVIDUALS SERVED THIS PAST YEAR. VET LIFT'S PERMANENT SUPPORTIVE HOUSING (PSH) PROGRAM PROVIDES HOUSING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES FOR 16 HOUSEHOLDS COMPRISED OF CHRONICALLY HOMELESS, DISABLED VETERANS. SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF). SUPPORTIVE SERVICES FOR VETERAN FAMILIES COMING HOME IS A RAPID REHOUSING AND HOMELESSNESS PREVENTION PROGRAM SERVING VETERAN HOUSEHOLDS. THIS PROGRAM HAS BEEN ADMINISTERED BY ST. VINCENT DE PAUL SINCE FISCAL YEAR 2011. THE PROGRAM OFFERS 90 DAYS OF CASE MANAGEMENT, FUNDS FOR RAPID REHOUSING, HOMELESSNESS PREVENTION, UTILITIES, MOVING, AND TRANSPORTATION, AND SUPPORT OBTAINING OTHER SUPPORTIVE SERVICES INCLUDING ASSISTANCE TO INCREASE INCOME, OBTAIN BENEFITS, LEGAL SERVICES, FINANCIAL EDUCATION, AND CONNECTION TO COMMUNITY RESOURCES. LAST YEAR THE PROGRAM SERVED 265 HOUSEHOLDS. 83 OF THESE VETERAN HOUSEHOLDS UTILIZED HOMELESS PREVENTION ASSISTANCE, AND 182 OF THESE VETERAN HOUSEHOLDS UTILIZED RAPID REHOUSING ASSISTANCE. OTHER PROGRAMS INCLUDED IN HOUSING PROGRAMS ARE THE VALLEY INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM (VIDA), RURAL HOUSING REHABILITATION PROGRAM (RHRP) AND STRENGTHENING, PRESERVING AND REUNIFYING FAMILIES PROGRAM (SPRF). THE VIDA PROGRAM PROVIDES SAVINGS CLUBS, FINANCIAL LITERACY AND INDIVIDUAL DEVELOPMENT ACCOUNTS. RHRP IS A HOME REPAIR PROGRAM THAT BENEFITS HOMEOWNERS WITH HOUSEHOLD INCOMES BELOW 80% OR THE FEDERAL MEDIAN INCOME THAT ARE LIVING IN SMALL CITIES AND UNINCORPORATED AREAS OF LANE COUNTY. THIS PROGRAM PROVIDES LOW INTEREST LOANS AND SERVED 11 HOUSEHOLDS OR 16 PEOPLE TOTAL. |
| FORM 990, PAGE 2, PART III, LINE 4C | ST. VINCENT DE PAUL'S EMERGENCY SERVICES PROGRAM HELPS PEOPLE MEET THEIR BASIC NEED BY PROVIDING FOOD, CLOTHING, HOUSEHOLD ITEMS, AND HELP WITH RENT, UTILITIES, AND PRESCRIPTION MEDICATION. MAJOR PROGRAMS WITHIN THIS CATEGORY INCLUDE THE SOCIAL SERVICE OFFICE (PROVIDING EMERGENCY ASSISTANCE TO HOUSEHOLDS IN NEED), EUGENE SERVICE STATION (DAY SHELTER FOR HOMELESS SINGLES), EGAN WARMING CENTER (AN OVERNIGHT SHELTER THAT OPENS DURING EXTREME COLD WEATHER), FIRST PLACE FAMILY CENTER (DAY SHELTER FOR HOMELESS FAMILIES), FIRST PLACE NIGHT SHELTER (AN OVERNIGHT SHELTER FOR FAMILIES). WE HAVE A DIVERSE GROUP OF SHELTER PROGRAMS THAT HAVE SEEN A SURGE OF SUCCESS THROUGHOUT THE YEAR. 310 SAFE SLEEP SITE IS OUR RV AND VEHICLE PARKING PROGRAM, OFFERING SPACE AND SANCTUARY FOR 45 RVS AND 10 SMALLER VEHICLE SPACES. 410 SAFE SLEEP SITE HAS HAD AN EVOLVING CLIENT BASE THAT IS FOCUSED ON EMPLOYMENT OPPORTUNITY THROUGH PARTNERSHIP WITH THE CHAMBER OF COMMERCE AND THE JOB TRAINING PROGRAMS THAT ARE AVAILABLE. DAWN TO DAWN HAS BEEN OPERATING AGAIN AT 24/7 CAPACITY FOR THE YEAR AND IS OUR LOWEST BARRIER SHELTER. THE SCHLIES RESOURCE CENTER WAS LAUNCHED APRIL 2025 AND HAS SEEN CONSISTENT ENGAGEMENT FROM CLIENTS AND A GROWING ROSTER OF PROVIDERS THAT UTILIZE IT. THE SCHLIES RESOURCE CENTER IS A HUB FOR COMMUNITY PARTNERS TO COME TOGETHER AND PROVIDE HOLISTIC WRAP AROUND SERVICES TO OUR MOST VULNERABLE COMMUNITY MEMBERS AND IS LOCATED ONE BLOCK FROM DAWN TO DAWN AND ACROSS THE PARKING LOT FROM EUGENE SERVICE CENTER. THE SUPPORTED WORK EXPERIENCE PROGRAM PROVIDES TRAINING AND JOB PLACEMENT FOR PEOPLE RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES. THE WORK READINESS ASSESSMENT PROGRAM HELPS YOUTH SET AND ACHIEVE CAREER GOALS. SECOND CHANCE RENTER'S EDUCATION PROVIDES AN 8-WEEK COURSE COVERING TOPICS INCLUDING LANDLORD/TENANT LAW, HOW TO BE THE BEST TENANT, FINANCIAL EDUCATION AND LIFE SKILLS EDUCATION. UPON COMPLETION OF CLASS, CLIENTS ARE PROVIDED A CERTIFICATE TO PRESENT TO PROSPECTIVE LANDLORD. BECAUSE OF COVID RESTRICTIONS WE WERE UNABLE TO MEET IN PERSON. STAFF REWROTE THE COURSE WORKBOOK AND NOW ALL CLASSES ARE AVAILABLE ONLINE VIA ZOOM. FIRST PLACE FAMILY CENTER IS OUR DAY ACCESS LOCATION AT 4060 W. AMAZON DRIVE, WHERE UNHOUSED FAMILIES CAN UTILIZE SERVICES SUCH AS LAUNDRY, SHOWERS, MAIL, AND ALSO OUR NEWLY RELAUNCHED PRESCHOOL. THE FIRST PLACE ANNEX NIGHT SHELTER IS AT THE SAME LOCATION AND HOSTS 28 FAMILIES EXPERIENCING HOMELESSNESS. THESE FAMILIES HAVE ACCESS TO THE SAME SERVICES AS THE DAY ACCESS, AS WELL AS FOOD STORAGE, AND PROVIDED MEALS DURING THEIR STAY. THERE IS 3RD PARTY CASE MANAGEMENT AVAILABLE AND PROVIDED BY WILLAMETTE VALLEY BEHAVIORAL HEALTH. THE OVERNIGHT PARKING PROGRAM (OPP) IN EUGENE IS OUR LONGEST RUNNING SHELTER PROGRAM, AND WE HAVE BEGUN OFFERING A PLACE FOR FAMILIES TO PARK AT 1995 W. AMAZON PARKWAY. WE HAVE 3 FAMILIES AT THIS SITE AT A TIME. THEY CAN USE A SMALL PORTION OF THE BUILDING FOR FOOD STORAGE, COOKING, AND USING THE RESTROOM AND SHOWERING. |
| FORM 990, PAGE 6, PART VI, LINE 2 | PAUL ATKINSON TRUDY ATKINSON BOARD MEMBER BOARD MEMBER FAMILIAL RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR, AND THEN THE FORM IS REVIEWED BY THE FINANCE COMMITTEE FOR THEIR APPROVAL AND REFERRAL TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICTS OF INTEREST POLICY IS MONITORED AND ENFORCED AS PART OF BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DECIDES THE EXECUTIVE DIRECTOR'S SALARY BASED ON AN ANNUAL REVIEW PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR DECIDES SALARY AMOUNTS FOR THE TOP MANAGEMENT POSITIONS; ANY CHANGES ARE REPORTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PURCHASES, SHIPPING - COGS ON 990 1,813,782 DIRECT EVENT EXPENSES 47,944 PURCHASES, SHIPPING - COGS ON 990 -1,813,782 DIRECT EVENT EXPENSES -47,944 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| DE PAUL PM LLC | ||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 743044937 | AFFORD HSG | OR | $2,034,389 | $17,783,830 | SVDP | |
| LINN COUNTY AFFORDABLE HOUSING | ||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | AFFORD HSG | OR | $282,510 | $895,924 | SVDP | ACQUISITION LLC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASTER INC | ||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 208192679 | AFFORD HSG | OR | 501C3 | 10 | NA | false |
| DE PAUL RE SERVICES INC | ||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | RENTALS | OR | 501C2 | SVDP | Yes (true) | ||
| D LAMB INC | ||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 203564768 | AFFORD HSG | OR | 501C2 | SVDP | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALONA PLACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 473125945 | AFFORD HSG | OR | NA | EXCLUDED | -$29 | $194,088 | false | Yes (true) | 0.00010 |
| BASCOM VILLAGE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 464884526 | AFFORD HSG | OR | NA | EXCLUDED | -$23 | $1,327,660 | false | Yes (true) | 0.00010 |
| HEATHER GLEN LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 262137425 | AFFORD HSG | OR | NA | EXCLUDED | -$22 | false | Yes (true) | 0.00010 | |
| LAMB BUILDING LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 263967858 | AFFORD HSG | OR | NA | EXCLUDED | -$234 | false | Yes (true) | 0.00100 | |
| STELLAR APARTMENTS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 930454786 | AFFORD HSG | OR | NA | EXCLUDED | -$31 | $1,520,122 | false | Yes (true) | 0.00010 |
| MYRTLEWOOD APARTMENTS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 815106903 | AFFORD HSG | OR | NA | EXCLUDED | -$22 | $633,941 | false | Yes (true) | 0.00010 |
| IRIS PLACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 843558115 | AFFORD HSG | OR | NA | EXCLUDED | -$48 | $1,704,464 | false | Yes (true) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION COUNTY ELDERLY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 CHAD DR | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481289940 | EIN |
| Primary Activities | AFFORD HSG | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVDP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION COUNTY ELDERLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $446,490 | InvolvedAmt |
| Method Of Amount Determination | OUTSTANDING BALANCE | MethodOfAmountDeterminationTxt |