2025-11-17T19:54:03-06:00 2024-12-31 931093736 LAUKA MCGUIRE PC 3511 SE MILWAUKIE AVE PORTLAND OR 97202 990 2024-01-01 845104870 UNITY SHELTER UNIT 5413138776 4515 SW WEST HILLS ROAD CORVALLIS OR 97333 SHAWN COLLINS EXECUTIVE DIRECTOR 5413138776 2025-11-17 1 1 TERESA MCGUIRE P00246434 5032332177 2025-11-17 2024 2025-03-06 01:10:19Z SHAWN COLLINS 4515 SW WEST HILLS ROAD CORVALLIS OR 97333 2378037 0 X UNITYSHELTER.ORG X 2020 OR PROVIDING SAFE SHELTER THROUGH COLLABORATIVE CARE. 8 8 73 40 0 0 2731025 2345688 36300 20900 7777 2354 5818 3906 2780920 2372848 0 0 0 0 1609349 1813824 0 0 685 678604 1220511 2287953 3034335 492967 -661487 2027540 1460171 182918 277036 1844622 1183135 X PROVIDING SAFE SHELTER THROUGH COLLABORATIVE CARE. 0 0 821527 THE MEN'S SHELTER SEEKS TO PROVIDE TEMPORARY REFUGE OVERNIGHT THAT PROVIDES A HEALTHY MEAL AND SHELTER FROM THE ELEMENTS IN A FRIENDLY ENVIRONMENT. IT IS LOCATED AT 211 SE CHAPMAN PLACE IN CORVALLIS, OREGON. WHILE THE MEN'S SHELTER PROVIDES A SAFE PLACE TO STAY OVERNIGHT, THE STAFF WORKS HARD TO HELP OUR FRIENDS FIND MORE STABLE HOUSING AND OTHER ASSISTANCE TO IMPROVE THEIR DAY-TO-DAY LIVES. CASE MANAGEMENT IS PROVIDED THROUGH A PARTNERSHIP WITH CORVALLIS HOUSING FIRST. THE HYGIENE CENTER OPENED DURING THE COVID-19 EMERGENCY, AND HAS BEEN OPEN EVER SINCE, PROVIDING SERVICE TO BOTH MEN AND WOMEN IN NEED WITH SHOWERS, LAUNDRY, DRINKING WATER, SACK LUNCHES DAILY, HOT DINNER 2 DAYS A WEEK AND HOT LUNCH 2 DAYS A WEEK. HELP IS AVAILABLE TO PERSONS SEEKING ACCESS TO HEALTH CARE ASSISTANCE AND SOCIAL SERVICE CONNECTIONS. 570276 THE EMERGENCY HOTEL SHELTER PROGRAM (EHP) IS DESIGNED TO PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. THIS PROGRAM IS PART OF UNITY SHELTER'S BROADER MISSION TO SUPPORT THE UNHOUSED COMMUNITY IN BENTON COUNTY. 586372 ROOM AT THE INN PROVIDES EMERGENCY SHELTER FOR WOMEN WHO NEED A PLACE TO STAY IN CORVALLIS, OREGON. THE SHELTER IS LOCATED IN THE COMMUNITY CENTER OF THE FIRST UNITED METHODIST CHURCH (12TH AND JACKSON) AND CAN ACCOMMODATE 50 WOMEN EACH NIGHT. THE SHELTER IS OPEN YEAR-ROUND, FOR WOMEN 18 YEARS AND OLDER. GUESTS RECEIVE A COMFORTABLE BED, SHOWERS, AND SNACKS OR SIMPLE MEALS EVERY EVENING AND MORNING. WE ALSO HAVE A SAFE SPACE FOR TV, TALKING AND RELAXING UNTIL LIGHTS OUT AT 10 P.M. CASE MANAGEMENT IS PROVIDED THROUGH A PARTNERSHIP WITH CORVALLIS HOUSING FIRST. 210606 20900 3RD STREET COMMONS IS A NON-CONGREGATE SHELTER PROGRAM SERVING MEN, WOMEN AND COUPLES. LOCATED IN A FORMER MOTEL, EACH ROOM HAS ITS OWN BATHROOM, SHOWER, MINI-REFRIGERATOR AND MICROWAVE. THERE IS ALSO A SHARED KITCHEN ON SITE, AND ADDITIONAL FOOD STORAGE IN AVAILABLE IN SHARED REFRIGERATORS/FREEZERS. THE FACILITY IS STAFFED 24/7, AND CASE MANAGEMENT STAFF ARE ON SITE MONDAY-FRIDAY TO ASSIST GUESTS WITH HOUSING AND OTHER CHALLENGES. THE FACILITY IS OWNED BY CORVALLIS HOUSING FIRST. 296034 SAFEPLACE'S MISSION IS TO ASSIST INDIVIDUALS, COUPLES, AND FAMILIES IN HOUSING TRANSITION BY PROVIDING A SAFE ENVIRONMENT FOR TEMPORARY HOUSING COUPLED WITH CASE MANAGEMENT SERVICES AND RESOURCE NAVIGATION. SAFEPLACE PROVIDES TRANSITIONAL HOUSING IN LOCATIONS AROUND CORVALLIS. CURRENTLY, THIS TRANSITIONAL HOUSING INCLUDES MICROSHELTERS AT SAFE CAMP AT THE FIRST CONGREGATIONAL UCC IN CORVALLIS AND 5 OTHER LOCATIONS INCLUDING THE CORVALLIS EVANGELICAL CHURCH AND LIFE COMMUNITY CHURCH. CASE MANAGEMENT IS PROVIDED THROUGH A PARTNERSHIP WITH CORVALLIS HOUSING FIRST. 201529 HEALTH SERVICES AT SHELTERS AND OTHER PROGRAMS SERVING THE MOST VULNERABLE POPULATION, PEOPLE EXPERIENCING HOMELESSNESS. 708169 20900 2686344 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 1 0 0 0 0 0 0 0 0 1 4 0 1 73 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 1 1 0 OR X X SHAWN COLLINS 5413138776 4515 SW WEST HILLS ROAD CORVALLIS OR 97333 VIRGINIA LUCKER PRESIDENT 3.00 X X 0 0 0 GARRETT BEATTY VICE PRESIDENT 1.00 X X 0 0 0 SHARI CLOUGH SECRETARY 1.00 X X 0 0 0 DJ WIEGAND TREASURER 3.00 X X 0 0 0 JENNIFER BUTLER BOARD MEMBER 0.50 X 0 0 0 ASHLEY VAUGHN BOARD MEMBER 0.50 X 0 0 0 MOKSHA MOKMA BOARD MEMBER 0.50 X 0 0 0 MIKE MCINALLY BOARD MEMBER 0.50 X 0 0 0 ANGELA KONING BOARD MEMBER 0.50 X 0 0 0 SHAWN COLLINS EXECUTIVE DIRECTOR 40.00 X 96000 0 5760 96000 0 5760 0 0 0 0 0 698863 1646825 62642 2345688 FACILITY SERVICES 812900 20900 20900 20900 2354 2354 5606 5189 417 417 MISCELLANEOUS INCOME 900099 3489 3489 3489 2372848 20900 0 6260 101760 14560 87200 1522831 1352695 170136 4621 3629 992 20005 5437 14568 164607 139152 25455 63475 52839 10579 57 13657 11770 1683 204 9495 8714 781 9907 9521 381 5 4 4 39094 39094 44329 39116 5213 CLIENT SUPPLIES & ASSIS 721716 721397 319 SHELTER UTILITIES 171891 171891 SHELTER RENT 73300 61300 12000 REPAIRS & MAINTENANCE 48156 48115 41 25487 7110 18277 100 3034335 2686344 347306 685 999240 380611 97336 192762 3999 2568 969268 134368 852648 834900 74317 49330 2027540 1460171 108891 232731 74027 44305 182918 277036 X 915479 974733 929143 208402 1844622 1183135 2027540 1460171 -661487 0 X 0 0 0 X 1113513 2192658 1960440 2684784 2269487 10220882 1113513 2192658 1960440 2684784 2269487 10220882 10220882 2592 7777 2339 12708 10233590 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 870632 116398 754234 92993 15712 77281 5643 2258 3385 834900 LEASE LIABILITY 44305 44305 X 1 51767 FAIR MARKET VALUE X FACILITY SUPPORT 0 10875 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CPA PREPARING THE 990 SENDS AN ELECTRONIC COPY OF THE FORM DRAFT TO THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER OF THE BOARD. THESE OFFICERS REVIEW THE FORM AND SUBMIT ANY ADDITIONS OR CORRECTIONS TO THE CPA. THE 990 AS IT IS TO BE FILED IS THEN REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST ANDWHISTLEBLOWER POLICIES ANNUALLY AND SIGN A STATEMENT AGREEING TO COMPLYWITH SAID POLICIES. FORM 990, PART VI, SECTION B, LINE 15 NEW COMPENSATION WAS SET THROUGH EXTERNAL BENCHMARKING, DISCUSSIONS WITHMEMBERS OF THE EXECUTIVE COMMITTEE (BOARD OFFICERS) AND NEGOTIATION.BOARD OFFICERS ARE UNPAID VOLUNTEERS. THE PROCESS FOR DETERMINING KEYEMPLOYEE COMPENSATION IS IDENTICAL TO THE EXECUTIVE DIRECTOR COMPENSATIONDETERMINATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL FINANCIAL REPORT AND 990 ARE POSTED ON OUR WEBSITE.