2023-11-15T13:58:21-05:00 2022-12-31 931093736 LAUKA MCGUIRE PC 3511 SE MILWAUKIE AVE PORTLAND OR 97202 990 2022-01-01 845104870 UNITY SHELTER UNIT 5412865121 4515 SW WEST HILLS ROAD CORVALLIS OR 97333 SHAWN COLLINS EXECUTIVE DIRECTOR 5413138776 2023-11-14 true SHAWN COLLINS XXX-XX-XXXX true TERESA L MCGUIRE P00246434 5032332177 2023-11-15 2022 2023-04-26 12:10:37Z SHAWN COLLINS 4515 SW WEST HILLS RD CORVALLIS OR 97333 1960440 false X UNITYSHELTER.ORG X 2020 OR PROVIDING SAFE SHELTER THROUGH COLLABORATIVE CARE. 8 8 85 185 0 2192658 1938048 19800 2592 0 2192658 1960440 0 0 1060019 1532550 0 9538 436147 759627 1496166 2292177 696492 -331737 1887052 1763875 203660 412220 1683392 1351655 X PROVIDING SAFE SHELTER THROUGH COLLABORATIVE CARE. false false 592004 MENS SHELTER IN 2022, THE MEN'S SHELTER WAS ABLE TO OPERATE YEAR-ROUND, AND CONTINUED TO OPERATE THE HYGIENE CENTER 7 DAYS A WEEK DURING THE DAY TO SERVE UNSHELTERED INDIVIDUALS WITH SHOWERS, LAUNDRY, FOOD, AND SUPPORT FOR BASIC NEEDS. CASE MANAGEMENT WAS AVAILABLE TO BOTH SHELTER AND HYGIENE CENTER CLIENTS. IN 2022 THE MEN'S SHELTER SERVED 288 UNIQUE INDIVIDUALS AND PROVIDED 10,450 BED-NIGHTS OF SHELTER. THE HYGIENE CENTER IN 2022 SERVED 692 UNIQUE INDIVIDUALS, PROVIDING 6,445 HOT MEALS, 7,456 COLD MEALS, 3,709 SHOWERS AND 1,144 LOADS OF LAUNDRY. 239224 SAFEPLACE SAFE PLACE IS A TRANSITIONAL HOUSING PROGRAM WHICH IS OFFERED THROUGH "MICROSHELTERS" WITH HEAT, AC, LIGHT, POWER, AND A LOCKING DOOR IN MULTIPLE PLACES IN THE COMMUNITY. PARTICIPANTS IN THE PROGRAM ARE PROVIDED WITH REGULAR CASE MANAGEMENT TO FACILITATE ENTRY INTO PERMANENT HOUSING. IN 2022, SAFEPLACE SERVED 60 INDIVIDUALS, WITH 30 OF THEM ENTERING PERMANENT HOUSING, AND 3 MOVING INTO OTHER TRANSITIONAL HOUSING OR SUPPORTIVE PROGRAMS. 476129 ROOM AT THE INN IN 2022 ROOM AT THE INN WOMEN'S SHELTER CONTINUED TO OPERATE 24/7/365, SERVING 94 INDIVIDUALS AND PROVIDING 7,163 BED-NIGHTS OF SHELTER. IN ADDITION TO SHELTER, ROOM AT THE INN OFFERS 3 MEALS A DAY SERVED FROM A COMMERCIAL KITCHEN, CASE MANAGEMENT, SHOWERS, AND LAUNDRY SERVICE. 4 MICROSHELTERS WHICH ARE PART OF THE SAFEPLACE PROGRAM ALSO HAVE ACCESS TO THE SERVICES WITHIN THE SHELTER. 520103 19800 3RD STREET COMMONS 3RD STREET COMMONS IS A NON-CONGREGATE SHELTER SERVING MEN, WOMEN, AND COUPLES. THERE ARE 24 ROOMS TOTAL. EACH ROOM HAS ITS OWN BATHROOM AND SHOWER, AS WELL AS A MICROWAVE AND MINI FRIDGE. SHARED FOOD STORAGE IS PROVIDED IN REFRIGERATORS AND FREEZERS, AND ACCESS TO SHARED COOKING FACILITIES IS PROVIDED. IN 2022 63 UNIQUE INDIVIDUALS WERE SERVED WITH SHELTER, PROVIDING 9,925 BED-NIGHTS. ALL RESIDENTS ARE PROVIDED CASE MANAGEMENT AND OTHER SUPPORT TO CONNECT THEM WITH SERVICES AND HOUSING OPPORTUNITIES. 520103 19800 1827460 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 7 0 false 85 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false OR X X SHAWN COLLINS 5413138776 4515 SW WEST HILLS ROAD CORVALLIS OR 97333 SHAWN COLLINS EXECUTIVE DI 40.00 X 76000 0 13000 JILL MCALLISTER PRESIDENT 2.00 X X 0 0 0 DJ WIEGAND TREASURER 2.50 X X 0 0 0 SHARI CLOUGH SECRETARY 1.00 X X 0 0 0 JANE BARTH VICE PRESIDE 1.00 X X 0 0 0 MIKE MOORE BOARD MEMBER 0.50 X 0 0 0 JENNIFER BUTLER BOARD MEMBER 0.50 X 0 0 0 VIRGINIA LUCKER BOARD MEMBER 0.50 X 0 0 0 SARA POWER BOARD MEMBER 0.50 X 0 0 0 VIRGINIA BRITTSAN BOARD MEMBER 0.50 X 0 0 0 DEB ROSE BOARD MEMBER 0.50 X 0 0 0 76000 13000 false false false 1364555 573493 53075 1938048 FACILITY SERVICES 19800 19800 19800 2592 2592 1960440 19800 2592 89000 12840 76160 1289470 1089621 198012 1837 1597 1597 15087 15087 137396 109451 27804 141 175 175 81164 81164 26776 8133 17672 971 869 869 79 79 30933 30933 46414 25956 20456 2 CLIENT SUPPLIES & ASSIST. 324134 324076 58 SHELTER UTILITIES 74719 74719 REPAIRS & MAINTENANCE 62091 62061 30 SHELTER RENT 61432 56482 4950 50841 16504 27750 6587 2292177 1827460 455179 9538 794106 493237 382034 310342 661 12974 897348 57913 710251 839435 107887 1887052 1763875 124660 142074 79000 162259 107887 203660 412220 X 1683392 1351655 1683392 1351655 1887052 1763875 -331737 X false true X true true true X 1113513 2192658 1960440 5266611 1113513 2192658 1960440 5266611 2128852 3137759 2592 2592 5269203 19800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 796789 53899 742890 12430 961 11469 82486 3053 79433 5643 5643 839435 RIGHT OF USE ASSET 107887 107887 LEASE LIABILITY 107887 107887 1960440 1960440 1960440 2292177 2292177 2292177 X 1 35482 X 1 17593 false false false FORM 990, PAGE 2, PART III, LINE 4D 3RD STREET COMMONS 3RD STREET COMMONS IS A NON-CONGREGATE SHELTER SERVING MEN, WOMEN, AND COUPLES. THERE ARE 24 ROOMS TOTAL. EACH ROOM HAS ITS OWN BATHROOM AND SHOWER, AS WELL AS A MICROWAVE AND MINI FRIDGE. SHARED FOOD STORAGE IS PROVIDED IN REFRIGERATORS AND FREEZERS, AND ACCESS TO SHARED COOKING FACILITIES IS PROVIDED. IN 2022 63 UNIQUE INDIVIDUALS WERE SERVED WITH SHELTER, PROVIDING 9,925 BED-NIGHTS. ALL RESIDENTS ARE PROVIDED CASE MANAGEMENT AND OTHER SUPPORT TO CONNECT THEM WITH SERVICES AND HOUSING OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE CPA PREPARING THE 990 SENDS AN ELECTRONIC COPY OF THE DRAFT FORM TO THE EXECUTIVE DIRECTOR, THE PRESIDENT, AND TREASURER OF THE BOARD. THESE OFFICERS REVIEW THE FORM AND SUBMIT ANY ADDITIONS OR CORRECTIONS TO THE CPA. THE 990 AS IT IS TO BE FILED IS THEN REVIEWED BY THE ENTIRE BOARD PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ANNUALLY AND SIGN A STATEMENT AGREEING TO COMPLY WITH SAID POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A NEW COMPENSATION WAS SET THROUGH EXTERNAL BENCHMARKING, DISCUSSIONS WITH MEMBERS OF THE EXECUTIVE COMMITTEE (BOARD OFFICERS) AND NEGOTIATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OFFICERS ARE UNPAID VOLUNTEERS. THE PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION IS IDENTICAL TO THE EXECUTIVE DIRECTOR COMPENSATION DETERMINATION PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ANNUAL FINANCIAL REPORT AND 990 ARE POSTED ON OUR WEBSITE.