2025-12-22T18:50:39-06:00 2024-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2023-07-01 943061005 SIUSLAW OUTREACH SERVICES SIUS 5419972816 PO BOX 19000 FLORENCE OR 97439 ROBERT TETER EXECUTIVE DIRECTOR 5419972816 2025-12-19 1 1 KATHY WILSON P01308570 5035857751 2025-10-08 2023 2025-03-06 01:10:19Z X ROBERT TETER PO BOX 19000 FLORENCE OR 97439 864755 0 X WWW.FLORENCESOS.ORG X 1986 OR SIUSLAW OUTREACH SERVICES IS A NONPROFIT ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN LEADING SAFE, DIGNIFIED, AND SECURED LIVES BY OFFERING A RANGE OF SERVICES, FROM BASIC NEEDS TO SELF-EMPOWERMENT. 8 8 10 27 0 0 962147 846975 0 0 2683 6502 -21281 -10131 943549 843346 407893 303423 0 0 377992 395159 0 0 589 169330 250631 955215 949213 -11666 -105867 1325485 1249056 122002 133640 1203483 1115416 SIUSLAW OUTREACH SERVICES IS A NONPROFIT ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN LEADING SAFE, DIGNIFIED, AND SECURED LIVES BY OFFERING A RANGE OF SERVICES, FROM BASIC NEEDS TO SELF-EMPOWERMENT. 0 0 523845 280643 THIS PROGRAM AIDS LOW INCOME INDIVIDUALS BY PROVIDING VOUCHERS FOR GAS, PROPANE, UTILITIES, LAUNDRY, SHOWERS, PRESCRIPTIONS, AND RENTAL ASSISTANCE. 189786 22780 THE DOMESTIC VIOLENCE PROGRAM OFFERS EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THIS PROGRAM ALSO PROVIDES TRAINING AND AWARENENSS PROGRAMS IN SCHOOLS AND THROUGHOUT THE COMMUNITY, TEMPORARY HOUSING ASSISTANCE TO THOSE AT RISK OF HOMELESSNESS, AND ASSISTANCE TO THE ELDERLY IN OBTAINING TRANSPORTATION AND UTILITIES. 713631 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 1 46 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X X ROBERT TETER 5419972816 PO BOX 19000 FLORENCE OR 97439 JUSTIN AUSTEN BOARD MEMBER 1.00 X 0 0 0 MAREE BEERS SECRETARY 1.00 X X 0 0 0 LORI GATES BOARD MEMBER 1.00 X 0 0 0 DEANN HAWKINS BOARD MEMBER 1.00 X 0 0 0 C MONTEE KENNEDY TREASURER 4.00 X X 0 0 0 JANE YECNY BOARD MEMBER 1.00 X 0 0 0 JUSTIN YOUNG VICE PRESIDENT 2.00 X X 0 0 0 STEPHANIE RESTREPO PRESIDENT 2.00 X X 0 0 0 ROBERT TETER EXECUTIVE DIRECTOR 40.00 X 81250 0 12197 81250 0 12197 0 0 0 0 0 23146 637664 186165 5032 846975 5261 5261 11529 10288 1241 1241 1241 990 23146 11121 -10131 -10131 843346 0 0 -3629 303423 303423 45712 33982 11730 272857 202842 70015 4733 3519 1214 44236 32885 11351 27621 20533 7088 71000 16653 54347 48686 10540 38146 3638 1597 2041 16444 9892 6552 11761 6402 5359 4845 3196 1649 17150 14578 2572 11617 4761 6856 PROGRAM SERVICES 36106 33237 2869 FEES AND MISCELLANEOUS 19474 9044 9841 589 COMMUNICATIONS 9910 6547 3363 949213 713631 234993 589 12410 12338 739979 565976 79996 183442 7200 5741 611255 327282 297177 283973 186771 195780 1952 1806 1325485 1249056 41262 37853 80740 95787 122002 133640 X 1044954 957151 158529 158265 1203483 1115416 1325485 1249056 -105867 17800 0 X X 0 1 X 1 0 X 721350 928036 1095169 962147 846975 4553677 721350 928036 1095169 962147 846975 4553677 4553677 1406 58041 1360 3477 5261 69545 4623222 15246 0.98500 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186771 20537 7908 3620 195780 185767 12283 7704 3575 186771 205885 -9705 7380 3033 185767 157492 57899 7025 2481 205885 166632 1072 7164 3047 157493 1.00000 1 0 53800 53800 443990 231322 212668 113465 95960 17505 283973 X 868515 17800 11121 28921 839594 3752 3752 843346 956582 11121 11121 945461 3752 3752 949213 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGNAIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,121. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,121. GOLF TOURNAMENT 23146 23146 9533 EMERALDS TICKETS 990 990 1588 24136 23146 990 11121 11121 -10131 0 SHELTER 177 253309 UTILITIES 109 12583 HOMELESS PREVENTION 21 14751 VICTIM DIRECT SERVICES 113 22780 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW THE INFORMATIONAL FORM 990: THE INFORMATIONAL FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: BY REQUEST ONLY. FORM 990, PART XII, LINE 2C: NO CHANGE FORM 990, ITEM B AMENDING INFORMATIONAL 990 TO REFLECT CORRECT INFORMATION PER AUDITED FINANCIAL STATEMENTS COMPLETED AFTER ORIGINAL INFORMATIONAL FORM 990 WAS FILED. THE FOLLOWING CHANGES WERE MADE: - ENDING BALANCE OF THE INVESTMENT FROM $192,595 TO $195,780 - BANK FEES FROM $2,469 TO $3,752 - INTEREST INCOME FROM $19,834 TO $5,261 - REALIZED GAIN ON SALE OF SECURITIES FROM $0 TO $1,241 - UNREALIZED GAIN ON SECURITIES FROM $0 TO $17,800 - UPDATED SCH D, PART V, ENDOWMENT FUNDS EARNINGS, EXPENSES, AND ENDING BALANCE.