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Nonprofit · EIN 84-5104870

UNITY SHELTER

Tax-exempt · CORVALLIS, OR 97333

Financials

$2.8M$2.3M2023$2.4M$3M2024
Revenue Expenses · by fiscal year end
Financials of UNITY SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,372,848$3,034,335-$661,487$1,460,171$277,036$1,183,135
December 31, 2023990$2,780,920$2,287,953$492,967$2,027,540$182,918$1,844,622
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,345,688
of which government grants
$698,863
Program service revenue
$20,900
Investment income
$2,354
Net income from fundraising events
$417
Other revenue
$3,906

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$101,760
Other salaries and wages
$1,522,831
Salaries, compensation and benefits (total)
$1,813,824
Professional fundraising fees
$0
Travel
$9,907
Depreciation
$39,094
Program services (functional)
$2,686,344
Management and general (functional)
$347,306
Fundraising (functional)
$685

Balance sheet and other

Total assets, start of year
$2,027,540
Total assets, end of year
$1,460,171
Total liabilities, end of year
$277,036
Net assets, end of year
$1,183,135
Land, buildings and equipment
$834,900
Net assets without donor restrictions
$974,733
Net assets with donor restrictions
$208,402
Gross receipts
$2,378,037
Employees
73
Volunteers
40
Year formed
2020
State of legal domicile
OR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SHAWN COLLINSEXECUTIVE DIRECTOR
Officer
40$96,000$5,760
VIRGINIA LUCKERPRESIDENT
Trustee or director, Officer
3$0$0
GARRETT BEATTYVICE PRESIDENT
Trustee or director, Officer
1$0$0
SHARI CLOUGHSECRETARY
Trustee or director, Officer
1$0$0
DJ WIEGANDTREASURER
Trustee or director, Officer
3$0$0
JENNIFER BUTLERBOARD MEMBER
Trustee or director
0.5$0$0
ASHLEY VAUGHNBOARD MEMBER
Trustee or director
0.5$0$0
MOKSHA MOKMABOARD MEMBER
Trustee or director
0.5$0$0
MIKE MCINALLYBOARD MEMBER
Trustee or director
0.5$0$0
ANGELA KONINGBOARD MEMBER
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
SHAWN COLLINSEXECUTIVE DIRECTOR
Officer
40$96,000$6,065
MOKSHA MOKMABOARD MEMBER
Trustee or director
0.5$6,959$0
JIM SWINYARDBOARD MEMBER
Trustee or director
0.5$0$0
JENNIFER BUTLERBOARD MEMBER
Trustee or director
0.5$0$0
SARA POWERBOARD MEMBER
Trustee or director
0.5$0$0
VIRGINIA BRITTSANBOARD MEMBER
Trustee or director
0.5$0$0
ASHLEY VAUGHNBOARD MEMBER
Trustee or director
0.5$0$0
VIRGINIA LUCKERPRESIDENT (CURRENT)
Trustee or director, Officer
2$0$0
JILL MCALLISTERPRESIDENT (PREVIOUS)
Trustee or director, Officer
2$0$0
SHARI CLOUGHSECRETARY
Trustee or director, Officer
1$0$0
DJ WIEGANDTREASURER
Trustee or director, Officer
2.5$0$0
GARRETT BEATTYVICE PRESIDENT (CURRENT)
Trustee or director, Officer
1$0$0
JANE BARTHVICE PRESIDENT (PREVIOUS)
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
4515 SW WEST HILLS RD, CORVALLIS, OR 97333-3999
In care of
% SHAWN COLLINS
Principal officer (990 for 2024)
SHAWN COLLINS, 4515 SW WEST HILLS ROAD, CORVALLIS, OR 97333
Signed the 990
SHAWN COLLINS, EXECUTIVE DIRECTOR
Phone
(541) 313-8776
Return prepared by
LAUKA MCGUIRE PC

Mission

PROVIDING SAFE SHELTER THROUGH COLLABORATIVE CARE.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $821,527
  • 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.
    Expenses $570,276
  • 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.
    Expenses $586,372
  • 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.
    Expenses $210,606 · revenue $20,900
  • 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.
    Expenses $296,034
  • HEALTH SERVICES AT SHELTERS AND OTHER PROGRAMS SERVING THE MOST VULNERABLE POPULATION, PEOPLE EXPERIENCING HOMELESSNESS.
    Expenses $201,529

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-5104870
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P85)
Assets (IRS master file)
$1,460,171
Income (IRS master file)
$2,378,037

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,372,848$3,034,335$1,460,171XML
990December 2023$2,780,920$2,287,953$2,027,540XML
990December 2022$1,960,440$2,292,177$1,763,875IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-5104870).

Questions about UNITY SHELTER

What is the EIN of UNITY SHELTER?
The employer identification number (EIN) of UNITY SHELTER is 84-5104870.
Is UNITY SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to UNITY SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNITY SHELTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UNITY SHELTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNITY SHELTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UNITY SHELTER?
The 990 for the year ended December 31, 2024 names SHAWN COLLINS.
Who are the officers and directors of UNITY SHELTER?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $96,000 (SHAWN COLLINS, EXECUTIVE DIRECTOR).
How much revenue does UNITY SHELTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,372,848, expenses of $3,034,335 and total assets of $1,460,171 at year end.

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