2025-02-27T18:20:56-06:00 2024-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2023-07-01 510141214 CENTER FOR HOPE AND SAFETY CENT 5033781572 605 CENTER STREET NE SALEM OR 97301 ASHLEY CARSON EXECUTIVE DIRECTOR 5033781572 2025-02-19 1 0 DAVID DELMORE P01262760 5035857751 2025-02-18 2023 2025-03-06 01:10:19Z ASHLEY CARSON 605 CENTER STREET NE SALEM OR 97301 16568346 0 X WWW.HOPEANDSAFETY.ORG X 1974 OR SERVE SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. 11 11 38 90 0 0 6390050 14794887 0 0 29032 413878 0 446875 6419082 15655640 494081 714590 0 0 2419939 2557300 0 0 17292 966308 1124655 3880328 4396545 2538754 11259095 16639476 27642514 3384780 3107776 13254696 24534738 THE PURPOSE OF THE CENTER FOR HOPE AND SAFETY IS TO PROVIDE A SAFE ENVIRONMENT FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING AND TO EDUCATE THE PUBLIC ABOUT THE ISSUES SURROUNDING VICTIMIZATION. 0 0 4107549 714590 446875 PROVIDE EMERGENCY SHELTER, 24-HOUR BILINGUAL CRISIS HOTLINE, ADVOCACY, SAFETY PLANNING, HOUSING SUPPORT, REFERRALS, AND OTHER SUPPORTIVE RESOURCES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. 3,485 SURVIVORS SERVED; 38,443 TOTAL CONTACTS; 10,170 NIGHTS FOR SHELTER TO 90 ADULTS AND 107 CHILDREN; 154 INDIVIDUALS IN 57 HOUSEHOLDS HOUSED THROUGH THE RAPID RE-HOUSING PROGRAM; AND OUTREACH TO 3,189 COMMUNITY MEMBERS THROUGH 254 PRESENTATIONS. VOLUNTEERS DONATED 6,596 HOURS TO THE ORGANIZATION. 4107549 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 43 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X SARA BRENNAN 5033781572 605 CENTER STREET NE SALEM OR 97301 LISA FREILEY-COWAN BOARD CHAIR 1.50 X X 0 0 0 STEPHANIE STOCKS VICE-CHAIR 0.50 X X 0 0 0 SHELLY MEISSNER DIRECTOR 0.50 X 0 0 0 FAYE MELIUS TREASURER 0.50 X X 0 0 0 LORI TURNER DIRECTOR 0.50 X 0 0 0 JOLENE KELLEY DIRECTOR 0.50 X 0 0 0 NICHOLE KENNY DIRECTOR 0.50 X 0 0 0 LEAH MITCHELL DIRECTOR 0.50 X 0 0 0 BJ TOEWE SECRETARY 1.00 X X 0 0 0 LISA TRAUERNICHT DIRECTOR 0.50 X 0 0 0 JOSIE SILVERMAN-MENDEZ DIRECTOR 0.50 X 0 0 0 JAYNE DOWNING EXECUTIVE DIRECTOR 40.00 X 150441 0 17767 150441 0 17767 1 0 1 0 RICH DUNCAN CONSTRUCTION INC 2295 RURAL AVE SE SALEM OR 97302 HOPE PLAZA CONSTRUCTION 9327339 CD REDDING CONSTRUCTION 2837 22ND ST SE STE 155 SALEM OR 97302 MOSAIC RENOVATION 1173140 SMI PO BOX 13427 SALEM OR 97309 PROPERTY MANAGEMENT 206070 KAMIND IT 5200 MEADOWS RD STE 150 LAKE OSWEGO OR 97035 IT CONSULTING & EQUIPMENT 123293 DYNAMIC TECH SOLUTIONS INC PO BOX 4226 SALEM OR 97302 WEB DEVELOPMENT & MAINTENANCE 116710 5 8803 14330597 455487 41613 14794887 62360 62360 15020 1249204 15128 897578 -108 351626 351518 351518 LOAN FORGIVENESS 531190 443000 443000 LEASE 531190 2500 2500 VOLUNTEER TRAINING 611710 1375 1375 446875 15655640 446875 0 413878 714590 714590 210294 197207 11885 1202 1848430 1733401 104465 10564 49306 46237 2787 282 271161 254286 15325 1550 178109 167025 10066 1018 5272 5272 42715 42715 103941 51804 51908 229 129385 121279 7191 915 117958 110080 7067 811 330834 326794 3574 466 14985 14386 530 69 212780 202141 10639 10796 10094 621 81 ADVOCACY 87940 87940 SHELTER EXPENSES 36236 36236 MISCELLANEOUS 31813 28777 2931 105 4396545 4107549 271704 17292 394884 285142 1849896 3051210 12500 5000 2356360 1956331 209108 203015 7681340 905351 7777856 6775989 265295 282871 69161 77160 3704416 15005796 16639476 27642514 1083952 1565415 930000 384396 1370828 1157965 3384780 3107776 X 11874473 22052093 1380223 2482645 13254696 24534738 16639476 27642514 11259095 20947 0 X X 0 1 X 1 1 1 X 2640999 8436046 4741343 6390050 14845126 37053564 2640999 8436046 4741343 6390050 14845126 37053564 37053564 7918 9692 14158 22116 62360 116244 267 267 37170075 446875 0.99690 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69161 8546 547 77160 62739 6907 485 69161 75377 -12071 567 62739 57709 18189 521 75377 54901 3257 449 57709 1.00000 1 0 1567454 1567454 5618217 686237 4931980 230581 80179 150402 265088 138935 126153 6775989 BENEFICIAL INTEREST IN TRUST 56734 CONSTRUCTION IN PROGRESS 14949062 15005796 X 15685213 20947 8525 101 29573 15655640 0 15655640 4405171 8525 101 8626 4396545 0 4396545 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECYCLING PHONE CREDIT PART XII, LINE 2D - OTHER ADJUSTMENTS: RECYCLING PHONE CREDIT PART V, LINE 4 THE FUND WAS SET UP BY THE BOARD OF DIRECTORS TO ALLOW FOR FUTURE PROGRAMS. 1 NONCASH SHELTER ASSISTANCE, LEGAL SERVICES, MEDICAL, CHILD CARE, TRANSPORTATION, AND BASIC NEEDS 975 714590 DONOR VALUE AND COST TRANSPORTATION, LODGING, LEGAL SERVICES, CLOTHING AND HOUSEHOLD GOODS. PART I, LINE 2: FOR EACH NEW GRANT, THE ORGANIZATION REVIEWS GRANT REQUIREMENTS AND SET-UP PROCESSES FOR EACH ONE. FOR MOST GRANTS, THE ORGANIZATION SUBMITS QUARTERLY PROGRESS REPORTS AND FINANCIAL CLAIMS. THE ORGANIZATION HAS MULTIPLE INDIVIDUALS ON THE OPERATION TEAM TRAINED IN GRANT ADMINISTRATION, AND ENSURES STAFF IS KNOWLEDGEABLE OF GRANT REQUIREMENTS. THE ORGANIZATION PARTICIPATES IN ANY GRANT SITE VISITS AND/OR REVIEWS, INCLUDING REVIEWS DURING OUR SINGLE AUDITS EACH YEAR. 1 X X X X 0 0 0 0 0 0 0 0 0 JAYNE DOWNING EXECUTIVE DIRECTOR 144081 0 6360 0 0 0 7818 0 9949 0 168208 0 0 0 PART I, LINE 3 PROCESS INCLUDES REVIEW OF MARKET DATA AND PERFORMANCE REVIEWS. X 41613 DONOR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, PROGRAM MANAGER, AND BOARD CHAIR REVIEW THE INFORMATIONAL FORM 990 BEFORE FILING AND PROVIDE AN OPPORTUNITY FOR OTHER MEMBERS TO REVIEW AS THEY WISH. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY IS ANNUALLY REVIEWED AND MEMBERS OF THE BOARD OF DIRECTORS DECLARE ANY CONFLICTS ALONG WITH SIGNING OF FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED AS PART OF THE BUDGETING PROCESS. IN ADDITION, THE BOARD REVIEWS MARKET DATA AND PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST, FILED AS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST DURING ORDINARY BUSINESS HOURS; HARD AND SOFT COPIES AVAILABLE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WSH LLC 605 CENTER ST NE SALEM OR 97301 121967897 REAL ESTATE HOLDING OR 351626 0 CENTER FOR HOPE AND SAFETY HOPE PLAZA LLC 605 CENTER ST NE SALEM OR 97301 834169147 REAL ESTATE HOLDING OR 2500 14841488 CENTER FOR HOPE AND SAFETY MNAH LLC 4646 PORTLAND RD NE SALEM OR 97305 863690378 REAL ESTATE HOLDING OR 6674056 CENTER FOR HOPE AND SAFETY