2026-05-27T14:26:38-05:00 2024-12-31 061183747 FIORITA KORNHAAS & COMPANY PC 146 DEER HILL AVENUE DANBURY CT 068107727 990 2024-01-01 853235718 CHURCH AT THE PARK CHUR 5039797105 2111 FRONT ST NE 1-103 SALEM OR 97301 DOUGLAS VINCENT CEO 5039797105 2026-05-27 1 0 ROBERT J KORNHAAS P01222325 2037901040 2026-05-22 2024 2025-03-06 01:10:19Z DOUGLAS VINCENT 2111 FRONT ST NE 1-103 SALEM OR 97301 12675302 0 X WWW.CHURCH-AT-THE-PARK.ORG X 2020 OR CHURCH AT THE PARK'S MISSION IS SERVING UNSHELTERED INDIVIDUALS AND FAMILIES. CHURCH AT THE PARK SEEKS THE MUTUAL TRANSFORMATION OF UNSHELTERED PEOPLE, THEIR STAFF, AND THEIR VOLUNTEERS THROUGH RELATIONSHIPS, AGENCY PARTNERSHIPS, AND TANGIBLE RESOURCES. THEIR AREAS OF PRIMARY FOCUS ARE TO PROVIDE LOW BARRIER SHELTERS AND EMPLOYMENT OPPORTUNITIES. 9 6 184 137 0 0 8904389 12560146 0 0 10614 -191567 5677 6062 8920680 12374641 0 0 0 0 5464703 7390583 0 0 0 2687528 3136232 8152231 10526815 768449 1847826 3233794 6824419 1317219 3060018 1916575 3764401 X CHURCH AT THE PARK'S MISSION IS SERVING UNSHELTERED INDIVIDUALS AND FAMILIES. CHURCH AT THE PARK SEEKS THE MUTUAL TRANSFORMATION OF UNSHELTERED PEOPLE, THEIR STAFF, AND THEIR VOLUNTEERS THROUGH RELATIONSHIPS, AGENCY PARTNERSHIPS, AND TANGIBLE RESOURCES. THEIR AREAS OF PRIMARY FOCUS ARE TO PROVIDE LOW BARRIER SHELTERS AND EMPLOYMENT OPPORTUNITIES. 0 0 5384548 CATHOLIC COMMUNITY SERVICES AND VILLAGE OF HOPE- THE ORGANIZATION OPERATES MICRO-SHELTER LOCATIONS FOR THEIR UNSHELTERED NEIGHBORS. MICRO-SHELTER COMMUNITIES ARE VILLAGES OF TINY HOMES WHICH ACT AS TRANSITIONAL HOUSING FOR THE UNSHELTERED. ALONG WITH THE SHELTERS, THE ORGANIZATION PROVIDES CASE MANAGEMENT, NAVIGATION SERVICES, SHOWERS, COUNSELING, FOOD AND CLOTHING, AND OTHER SERVICES IN ORDER TO HELP GUESTS TAKE THE NEXT STEP IN THEIR JOURNEY TOWARDS STABLE HOUSING AND EMPLOYMENT. 2056947 TURNER ROAD AND TURNER ROAD YOUTH- THE ORGANIZATION OPERATES A DAY CENTER AT THEIR CHURCH LOCATION ON TURNER ROAD, DIRECTLY ADJACENT TO SALEM'S CASCADES GATEWAY PARK, WHERE MANY UNHOUSED INDIVIDUALS ARE CAMPING. AT THIS DAY CENTER, THE ORGANIZATION SERVES MEALS AND PROVIDES LAUNDRY, SHOWERS, MAIL SERVICES AND CASE MANAGEMENT SERVICES TO THEIR GUESTS. AS A RESULT OF AWARDED FUNDING, THEY ARE ABLE TO PROVIDE THESE SERVICES FOR 20 HOURS PER WEEK. 722007 POLK COUNTY - TO MEET THE NEEDS OF THE UNSHELTERED COMMUNITY IN RURAL POLY COUNTY, OREGON, THE ORGANIZATION BEGAN PLANNING TO EXPAND AND PROVIDE SHELTERING SERVICES. AT THE END OF 2023, THE RESULTS WERE THE PURCHASE OF A HOUSE, WHICH WILL BE CONVERTED TO PROVIDE SHELTERING FOR THREE UNSHELTERED FAMILIES, AND EXTENSIVE OUTREACH SERVICES HAVE BEEN PROVIDED SO THAT THE ORGANIZATION CAN BETTER UNDERSTAND THE NEEDS OF THE COMMUNITY BEING SERVED. 991813 HEALTH INTEGRATION - OUTREACH CARE COORDINATOR TO SUPPORT UNSHELTERED INDIVIDUALS IN NAVIGATING COMPLEX MEDICAL AND HOUSING SYSTEMS AND ACCESSING THE CARE NEEDED TO MOVE FROM HOMELESSNESS TO STABILITY. 991813 9155315 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 184 1 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 OR X X ANDY SQUIRES 5039797105 2111 FRONT ST NE STE 1-103 SALEM OR 97301 DOUGLAS VINCENT CEO 40.00 X X 125377 0 0 JOSHUA ERICKSON CHIEF OPERATIONS OFFICER 40.00 X X 106159 0 0 SAMANTHA DOMPIER CHIEF DEVELOPMENT OFFICER 40.00 X X 0 0 0 NOELLE GORE SECRETARY 1.00 X 0 0 0 BROOKE BOYER PRESIDENT 1.00 X 0 0 0 VICTOR HUX TREASURER 1.00 X 0 0 0 RAYMOND WHITE VICE PRESIDENT 1.00 X 0 0 0 JOHN DOCKHAM DIRECTOR 1.00 X 0 0 0 COLLIN BOX DIRECTOR 1.00 X 0 0 0 MELISSA HILTY HR DIRECTOR 40.00 X 101484 0 0 ANDREW SQUIRES DIRECTOR OF OPERATIONS 40.00 X 105324 0 0 438344 0 0 4 0 0 0 0 10861856 1698290 82635 12560146 15616 15616 80422 93478 -13056 -13056 -13056 207183 -207183 -207183 -207183 MISCELLANEOUS 624200 19118 19118 19118 12374641 -13056 0 -172449 6072390 5331915 740475 776496 713558 62938 541697 490979 50718 429464 344150 85314 58335 37005 21330 212914 150582 62332 602528 517746 84782 16476 8730 7746 119553 49836 69717 10805 10805 229561 211108 18453 132630 85068 47562 DIRECT GUEST SUPPORT 1027608 1027608 SUPPLIES AND OTHER EXPE 167842 106799 61043 VEHICLE EXPENSES 62289 43415 18874 COMMUNICATIONS & DEVELO 40901 796 40105 25326 25215 111 10526815 9155315 1371500 0 388972 585611 10001 398834 662057 1435328 6600 470 7067 2958 3998753 453863 1987548 3544890 171549 856328 3233794 6824419 663565 1000870 289175 189690 191283 1341518 173196 527940 1317219 3060018 X 1563727 2635447 352848 1128954 1916575 3764401 3233794 6824419 1847826 0 X 0 1 X 0 0 X 5658036 8904390 12560146 27122572 5658036 8904390 12560146 27122572 0 0 0 27122572 929 10614 15616 27159 929 10614 15616 27159 12777 5677 19117 37571 5671742 8920681 12594879 27187302 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 761105 761105 1340511 25476 1315035 333112 160069 173043 1564025 268318 1295707 3544890 RIGHT OF USE 511253 CONSTRUCTION IN PROGRESS 345075 856328 LEASE LIABILITY 527940 527940 12468119 93478 93478 12374641 0 12374641 10620293 93478 93478 10526815 0 10526815 SCHEDULE D PART XI LINE 2D AND PART XII LINE 2D CORAL HOUSE EXPENSE OFFSET TO RENTAL REVENUE ON 990 $93,478 X 28442 USING PUBLISHED VALUES X 54193 USING PUBLISHED VALUES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVED AN EMAIL COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST