2024-05-15T19:28:15-05:00 2023-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2022-07-01 943061005 SIUSLAW OUTREACH SERVICES SIUS 5419972816 PO BOX 19000 FLORENCE OR 97439 BOB TETER EXECUTIVE DIRECTOR 5419972816 2024-05-14 1 BOB TETER 999009999 1 KATHY WILSON P01308570 5035857751 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOB TETER PO BOX 19000 FLORENCE OR 97439 977102 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. 11 11 12 27 0 0 1095169 962147 0 0 5444 2683 30150 -21281 1130763 943549 433355 407893 0 0 346353 377992 0 0 276 232214 169330 1011922 955215 118841 -11666 1302509 1325485 99109 122002 1203400 1203483 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 605342 383847 THIS PROGRAM AIDS LOW INCOME INDIVIDUALS BY PROVIDING VOUCHERS FOR GAS, PROPANE, UTILITIES, LAUNDRY, SHOWERS, PRESCRIPTIONS, AND RENTAL ASSISTANCE. 188170 24046 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. 793512 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 47 0 1 12 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 0 0 0 OR X X BOB TETER 5419972816 PO BOX 19000 FLORENCE OR 97439 JUSTIN AUSTEN BOARD MEMBER 1.00 X 0 0 0 MAREE BEERS BOARD MEMBER 1.00 X 0 0 0 LORI GATES BOARD MEMBER 1.00 X 0 0 0 DEANN HAWKINS BOARD MEMBER 1.00 X 0 0 0 PAM HICKSON BOARD MEMBER 1.00 X 0 0 0 C MONTEE KENNEDY TREASURER 4.00 X X 0 0 0 CHRIS SALTMARSH PRESIDENT 2.00 X X 0 0 0 JUDY SCHWARTZ BOARD MEMBER 1.00 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 SECRETARY 2.00 X X 0 0 0 BOB TETER EXECUTIVE DIRECTOR 40.00 X 77750 0 11151 77750 0 11151 0 0 0 0 0 48125 695311 218711 10061 962147 3477 3477 11279 12073 -794 -794 -794 0 48125 21480 -21480 -21480 MISCELLANEOUS INCOME 812900 199 199 199 943549 199 0 -18797 407893 407893 91030 68725 22305 225040 168010 57030 3158 2181 977 32199 26494 5705 26565 19964 6601 32220 19501 12719 10105 3812 6293 3633 2505 1128 17234 10136 7098 13291 7884 5407 6545 5400 1145 17351 14749 2602 10859 4910 5949 FEES AND MISCELLANEOUS 27441 5998 21167 276 PROGRAM SERVICES 21001 19446 1555 COMMUNICATIONS 9650 5904 3746 955215 793512 161427 276 7455 12410 620110 739979 160604 79996 13800 7200 607309 310132 313368 297177 185767 186771 1405 1952 1302509 1325485 43812 41262 55297 80740 99109 122002 X 986878 1044954 216522 158529 1203400 1203483 1302509 1325485 -11666 11749 0 X X 0 1 X 1 0 X 550754 721350 928036 1095169 962147 4257456 550754 721350 928036 1095169 962147 4257456 4257456 1057 1406 58041 1360 3477 65341 4322797 15246 0.98490 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185767 12283 7704 3575 186771 205885 -9705 7380 3033 185767 157492 57899 7025 2481 205885 166632 1072 7164 3047 157493 160078 5358 10659 7138 2325 166632 1.00000 1 0 53800 53800 442384 221167 221217 111125 88965 22160 297177 X 972972 11749 21480 33229 939743 3806 3806 943549 972889 21480 21480 951409 3806 3806 955215 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL INCOME TAX RETURN IN THE US FEDERAL JURISDICTION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, 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 21,480. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 3,806. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,480. GOLF TOURNAMENT 48125 48125 21480 48125 48125 21480 21480 -21480 0 SHELTER 262 338183 UTILITIES 67 7869 HOMELESS PREVENTION 43 37795 VICTIM DIRECT SERVICES 133 24046 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