2025-11-17T15:20:41-06:00 2024-12-31 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2024-01-01 851087665 SALEM Y VETERANS HOUSING SALE 5033038847 220 COTTAGE STREET NE SALEM OR 97301 ANDREW HOLBERT EXECUTIVE DIRECTOR 5033038847 2025-11-14 1 0 PATRICIA M MORRIS CPA P00648135 5035817788 2025-11-14 2024 2025-03-06 01:10:19Z ANDREW HOLBERT 220 COTTAGE STREET NE SALEM OR 97301 1347939 0 X YVETERANSHOUSING.COM X 2020 OR PROVIDE HOUSING AND SERVICES FOR HOMELESS VETERANS. 10 10 0 12 0 0 4465790 1133285 0 208788 0 5866 0 0 4465790 1347939 0 0 0 0 34283 197175 0 0 11443 167451 410461 201734 607636 4264056 740303 7382902 8131394 34224 42413 7348678 8088981 X THROUGH A COMMITMENT TO DIGNITY, RESPECT, AND COMMUNITY, WE STRIVE TO CREATE A HAVEN WHERE VETERANS CAN THRIVE. OUR COMPREHENSIVE WRAP-AROUND SUPPORT SERVICES AIM TO ADDRESS THE UNIQUE NEEDS OF OUR HEROES, FOSTERING INDEPENDENCE, WELLNESS, AND A SENSE OF BELONGING. 0 0 520208 208788 BUILDING CONSTRUCTION WAS DELAYED DUE TO ONE ELECTRICAL COMPONENT UNTIL EARLY SPRING. APRIL 1 2024 WE OPENED OUR DOORS AND VETERANS BEGAN MOVING IN. IN AUGUST OF 2024 WE ACHIEVED FULL OCCUPANCY OF OUR 34-UNIT COMPLEX, SERVING LOW-INCOME VETERANS AND EXPANDING OUR REACH TO VETERANS ACROSS MARION AND POLK COUNTIES. OUR PEER SUPPORT SPECIALIST AND RESOURCE NAVIGATOR PROVIDED OVER 1,100 HOURS OF DIRECT PEER SUPPORT AND ASSISTANCE CONNECTING VETERANS TO VA BENEFITS, EMPLOYMENT, EDUCATION, AND HEALTHCARE RESOURCES. THROUGH OUR SHUTTLE PROGRAM, RESIDENTS COMPLETED MORE THAN 75 MEDICAL TRIPS AND 89 SHOPPING TRIPS. WE ORGANIZED 12 FINANCIAL EDUCATION CLASSES, FACILITATED 6 NEW JOB PLACEMENTS, AND DISTRIBUTED FOOD BOXES AND HOLIDAY MEALS IN PARTNERSHIP WITH MARION-POLK FOOD SHARE AND LOCAL CHURCH PANTRIES. IN ADDITION, COURTNEY PLACE HELD VETERAN OUTINGS WITH VFW POST 661 AND AMERICAN LEGION PARTNERS TO FOSTER CAMARADERIE AND BELONGING. THROUGH OUR PARTNERSHIP WITH THE FAMILY YMCA OF MARION & POLK COUNTIES, RESIDENTS RECEIVED FREE YMCA MEMBERSHIPS AND ACCESS TO EVIDENCE-BASED HEALTH PROGRAMS SUCH AS LIVESTRONG, PEDALING FOR PARKINSON'S, AND THE DIABETES PREVENTION PROGRAM. THESE EFFORTS COLLECTIVELY ADVANCED OUR MISSION OF SUPPORTING VETERANS' HOUSING STABILITY, WELL-BEING, AND INDEPENDENCE WHILE BUILDING A STRONGER, HEALTHIER VETERAN COMMUNITY. 520208 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 OR X THE ORGANIZATION 5033038847 220 COTTAGE STREET NE SALEM OR 97301 DAN MOORE BOARD MEMBER (UNTIL FEB 2024) 1.00 1.00 X 0 0 0 DAVID JOHNSON TREASURER 1.00 1.00 X X 0 0 0 ROSA MACIAS SECRETARY 1.00 1.00 X X 0 0 0 SARA WEBB BOARD MEMBER 1.00 X 0 0 0 JIM SPARKMAN BOARD MEMBER 1.00 X 0 0 0 JASON VAN METER BOARD MEMBER 1.00 X 0 0 0 KELLY ODEGAARD SECRETARY (UNTIL MAY 2024) 1.00 X X 0 0 0 AJ KLAUSEN PRESIDENT 1.00 1.00 X X 0 0 0 IRVIN M BROWN BOARD DIRECTOR (BEG NOV 2024) 1.00 X 0 0 0 BRANDON DITTO BOARD MEMBER (BEG JUL 2024) 1.00 X 0 0 0 MATTHEW DECKER BOARD MEMBER (BEG JUL 2024) 1.00 X 0 0 0 TREVOR AARON BOARD MEMBER (BEG NOV 2024) 1.00 X 0 0 0 ANDREW HOLBERT EXECUTIVE DIRECTOR 40.00 X 0 80455 8450 0 80455 8450 0 0 0 0 0 45083 1060529 27673 1133285 RENTAL INCOME 531110 206345 206345 OTHER INCOME 531390 2443 2443 208788 5866 5866 1347939 208788 0 5866 88905 66678 13336 8891 85290 85290 7259 6333 556 370 15721 13715 1204 802 97751 89578 8173 879 879 617 617 20661 8675 11986 80 80 38239 33250 4989 3162 2978 184 193564 191147 1221 1196 16395 16395 LOAN FEES 30583 30583 LICENSES, PERMITS, AND 8530 8530 607636 520208 75985 11443 274912 498774 200585 7613235 193738 7106769 7419497 1221 0 12538 7382902 8131394 34224 0 0 42413 34224 42413 X 0 0 0 0 7348678 8088981 7348678 8088981 7382902 8131394 740303 0 X 0 0 0 X 339280 409657 3392197 4465790 1133285 9740209 339280 409657 3392197 4465790 1133285 9740209 9740209 5866 5866 9746075 208788 X PART II, LINE 1 THE 2020 TAX YEAR WAS A SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602546 602546 7001845 190959 6810886 8844 2779 6065 7419497 PREPAID RENT LIABILITY 2458 TENANT SECURITY DEPOSITS 25185 DUE TO THE FAMILY YMCA OF MARION & POLK COUNTIES 14770 42413 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A CONTRACT FEES ARE COMPARABLE TO COMPENSATION PAID TO OTHER INDIVIDUALS IN SIMILAR ROLES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. THE Y VETERANS AFFORDABLE HOUSING PROJECT LLC 220 COTTAGE STREET NE SALEM OR 97301 880755688 CONSTRUCTION OF AFFORDABLE HOUSING PROJECT FOR SALEM Y VETERANS HOUSING OR 790529 7815231 SALEM Y VETERANS HOUSING THE FAMILY YOUNG MEN'S CHRISTIAN ASSN OF MARION & POLK COUNTIES PO BOX 110 SALEM OR 97308 930386982 THE Y IS COMMITTED TO STRENGTHENING THE COMMUNITY THROUGH ITS PROGRAMS OR 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0