2024-04-26T17:21:35-07:00 2023-06-30 990 2022-07-01 863660280 WESHINE WELCOMING EMPOWERING SAFE HABITATION INITIATIVE WESH 9726104017 3439 NE Sandy Blvd Unit 525 Portland OR 97232 Janet McManus Executive Director 3609102826 2024-04-26 Janet McManus 999009999 1 0 11 0 AAL2 2022 2023-04-26 12:10:37Z Janet McManus 3439 NE Sandy Blvd Unit 525 Portland OR 97232 1077391 0 X www.weshinepdx.org X 2021 OR WeShine designs, builds, and operates neighborhood-based micro-villages that provide safe, transitional shelter and services where Portland's vulnerable, unsheltered adults can live as they prepare to become successful tenants in permanent, affordable housing. 9 9 7 15 0 0 105855 1076747 62204 0 3 430 0 214 168062 1077391 0 0 0 0 10514 319725 0 0 7942 29363 281197 39877 600922 128185 476469 190814 764594 47983 145294 142831 619300 WeShine designs, builds, and operates neighborhood-based micro-villages that provide safe, transitional shelter and services where Portland's vulnerable, unsheltered adults can live as they prepare to become successful tenants in permanent, affordable housing. 0 0 507505 974950 0 Operated Parkrose Community Village. Served a total of 25 unduplicated persons and had 3 positive exits. Maintained almost 80% occupancy. Occupancy was affected by the fact that we took one sleeping pod out of circulation to serve as a temporary kitchen. 33216 54524 0 Worked on the development of the proposed Avalon and St. Andrew's villages. Met with stakeholders for each village regularly throughout the fiscal year. 0 0 0 540721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 7 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X Janet McManus 9726104017 3439 NE Sandy Blvd Unit 525 Portland OR 97232 Janet McManus Executive Director 40 0 X 29167 0 0 Chris Tanner Chair 20 0 X X 0 0 0 Dwight Jefferson Vice-Chair 10 0 X X 0 0 0 Randolph Carter Treasurer 2 0 X X 0 0 0 Dave Weaver Secretary 2 0 X X 0 0 0 Rob Coleman Director 2 0 X 0 0 0 Andrew Kualaau Director 1 0 X 0 0 0 Blair Loudat Director 5 0 X 0 0 0 Ruth Tedasse Director 2 0 X 0 0 0 29167 0 0 0 0 0 0 0 0 0 0 0 986549 90198 0 1076747 0 0 0 0 0 430 430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Refunds/Early Payment Discounts 900099 214 214 0 0 0 0 0 0 214 1077391 644 0 0 X 133213 106570 19982 6661 158173 158173 0 0 28339 25505 2409 425 25602 0 25602 0 84132 84132 0 0 2807 2526 239 42 6117 5505 520 92 17400 15808 1194 398 976 976 0 0 15784 15784 0 0 16778 15100 1426 252 Client Assistance 1117 1117 0 0 Furniture, Fixtures, Equipment 17813 17144 669 0 Professional Development 3180 2890 218 72 Program Supplies and Costs 89491 89491 0 0 600922 540721 52259 7942 73259 33748 265213 175209 1204 295463 15784 31848 279679 85707 9541 190814 764594 16647 99003 31336 46291 47983 145294 X 92020 566989 50811 52311 142831 619300 190814 764594 476469 0 0 0 0 0 X 0 0 0 X 171283 1076961 1248244 0 0 0 171283 1076961 1248244 1248244 3 430 433 1248677 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 295463 0 15784 279679 0 0 0 0 0 0 0 0 0 0 0 0 279679 21062 Oregon Income Taxes 8818 Payroll Liabilities 6870 Lease Liability 9541 46291 Form 990, Part VI, Section B, Line 11b Form 990 will be reviewed and approved by the Executive Director, Finance Team and Executive Leadership. Thereafter it will be presented to the full Board of Directors and posted on WeShine's website. Form 990, Part VI, Section B, Line 12c The Board of Directors reviews the Conflict of Interest forms submitted by Board members annually and follows up as needed. Form 990, Part VI, Section C, Line 19 All Governing Documents, the Conflict of Interest Policy and other Policy Statements, and the Financial Statements that are included in form 990 are available to the Public Upon Request. Form 990, Part IX, Line 11g Construction Contractors $31,119; Grant Writing $20,000; HR Consultants $1,464; Program Consultants $15,625; Program Security and Maintenance $15,924 Form 8868 Application for Automatic Extension of Time To File an Exempt Organization Return was filed on 118/23.