Nonprofit · EIN 85-3235718
CHURCH AT THE PARK
Tax-exempt · SALEM, OR 97302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,374,641 | $10,526,815 | $1,847,826 | $6,824,419 | $3,060,018 | $3,764,401 |
| December 31, 2023 | 990 | $8,920,680 | $8,152,231 | $768,449 | $3,233,794 | $1,317,219 | $1,916,575 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,560,146
- of which government grants
- $10,861,856
- Program service revenue
- $0
- Investment income
- -$191,567
- Net rental income
- -$13,056
- Net gain from sales of assets
- -$207,183
- Other revenue
- $6,062
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,072,390
- Salaries, compensation and benefits (total)
- $7,390,583
- Professional fundraising fees
- $0
- Occupancy
- $602,528
- Travel
- $16,476
- Depreciation
- $229,561
- Program services (functional)
- $9,155,315
- Management and general (functional)
- $1,371,500
Balance sheet and other
- Total assets, start of year
- $3,233,794
- Total assets, end of year
- $6,824,419
- Total liabilities, end of year
- $3,060,018
- Net assets, end of year
- $3,764,401
- Land, buildings and equipment
- $3,544,890
- Net assets without donor restrictions
- $2,635,447
- Net assets with donor restrictions
- $1,128,954
- Gross receipts
- $12,675,302
- Employees
- 184
- Volunteers
- 137
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS VINCENT | CEO Trustee or director, Officer | 40 | $125,377 |
| JOSHUA ERICKSON | CHIEF OPERATIONS OFFICER Trustee or director, Officer | 40 | $106,159 |
| ANDREW SQUIRES | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $105,324 |
| MELISSA HILTY | HR DIRECTOR Highest-paid employee | 40 | $101,484 |
| SAMANTHA DOMPIER | CHIEF DEVELOPMENT OFFICER Trustee or director, Officer | 40 | $0 |
| NOELLE GORE | SECRETARY Trustee or director | 1 | $0 |
| BROOKE BOYER | PRESIDENT Trustee or director | 1 | $0 |
| VICTOR HUX | TREASURER Trustee or director | 1 | $0 |
| RAYMOND WHITE | VICE PRESIDENT Trustee or director | 1 | $0 |
| JOHN DOCKHAM | DIRECTOR Trustee or director | 1 | $0 |
| COLLIN BOX | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS VINCENT | CEO Trustee or director, Officer | 40 | $114,931 |
| JOSHUA ERICKSON | CHIEF OPERATIONS OFFICER Trustee or director, Officer | 40 | $90,619 |
| SAMANTHA DOMPIER | CHIEF DEVELOPMENT OFFICER Trustee or director, Officer | 40 | $89,273 |
| NOELLE GORE | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE BOYER | DIRECTOR Trustee or director | 1 | $0 |
| VICTOR HUX | DIRECTOR Trustee or director | 1 | $0 |
| RAYMOND WHITE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DOCKHAM | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2410 TURNER RD SE, SALEM, OR 97302-2005
- In care of
- % HEATHER FEENEY
- Principal officer (990 for 2024)
- DOUGLAS VINCENT, 2111 FRONT ST NE 1-103, SALEM, OR 97301
- Signed the 990
- DOUGLAS VINCENT, CEO
- Phone
- (503) 979-7105
- Website
- WWW.CHURCH-AT-THE-PARK.ORG
- Return prepared by
- FIORITA KORNHAAS & COMPANY PC
Mission
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.
Program accomplishments
- 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.Expenses $5,384,548
- 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.Expenses $2,056,947
- 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.Expenses $722,007
- 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.Expenses $991,813
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3235718
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $6,824,419
- Income (IRS master file)
- $12,675,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,374,641 | $10,526,815 | $6,824,419 | XML |
| 990 | December 2023 | $8,920,680 | $8,152,231 | $3,233,794 | XML |
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 85-3235718).
Questions about CHURCH AT THE PARK
- What is the EIN of CHURCH AT THE PARK?
- The employer identification number (EIN) of CHURCH AT THE PARK is 85-3235718.
- Is CHURCH AT THE PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CHURCH AT THE PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHURCH AT THE PARK file?
- Form Not required (church). Churches are not required to file.
- When is the next return of CHURCH AT THE PARK 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 CHURCH AT THE PARK 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 CHURCH AT THE PARK?
- The 990 for the year ended December 31, 2024 names DOUGLAS VINCENT.
- Who are the officers and directors of CHURCH AT THE PARK?
- The 990 for the year ended December 31, 2024 lists 11 people; 4 received compensation from the organization, the highest $125,377 (DOUGLAS VINCENT, CEO).
- How much revenue does CHURCH AT THE PARK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,374,641, expenses of $10,526,815 and total assets of $6,824,419 at year end.
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