Nonprofit · EIN 93-0509414
SHANGRI-LA CORPORATION
Tax-exempt · SALEM, OR 97302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $28,952,736 | $26,192,575 | $2,760,161 | $36,869,402 | $7,086,513 | $29,782,889 |
| June 30, 2024 | 990 | $26,303,051 | $25,312,552 | $990,499 | $33,333,440 | $6,912,463 | $26,420,977 |
| June 30, 2023 | 990 | $28,414,064 | $22,575,594 | $5,838,470 | $28,261,750 | $3,524,389 | $24,737,361 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,413,160
- of which government grants
- $1,224,247
- Program service revenue
- $26,998,713
- Investment income
- $550,021
- Net gain from sales of assets
- $23,957
- Other revenue
- -$9,158
Expenses
- Grants and similar amounts paid
- $12,907
- Compensation of officers, directors and key employees
- $380,646
- Other salaries and wages
- $17,443,423
- Salaries, compensation and benefits (total)
- $20,419,105
- Professional fundraising fees
- $0
- Legal fees
- $10,352
- Accounting fees
- $164,062
- Occupancy
- $2,478,409
- Travel
- $453,201
- Depreciation
- $888,154
- Program services (functional)
- $23,029,561
- Management and general (functional)
- $3,163,014
Balance sheet and other
- Total assets, start of year
- $33,333,440
- Total assets, end of year
- $36,869,402
- Total liabilities, end of year
- $7,086,513
- Net assets, end of year
- $29,782,889
- Land, buildings and equipment
- $11,419,175
- Publicly traded securities
- $5,619,417
- Net assets without donor restrictions
- $29,782,889
- Gross receipts
- $28,952,736
- Employees
- 450
- Volunteers
- 45
- Year formed
- 1964
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET YOUSEY | CHIEF EXECUTIVE OFFICER Officer | 70 | $238,222 | $21,340 |
| ANDRE VEILLET | DIRECTOR OF FINANCE Officer | 70 | $120,861 | $6,392 |
| MICHAEL KEMRY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAKE FRENCH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAN FRANK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NICK BENDER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SEBRINA GRIDLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RASHMI JOSHI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN KALAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES KIMSEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIBEL MENDEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RAE REYNOSA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WINIFRED SKINNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RYAN TRIBBETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET YOUSEY | CHIEF EXECUTIVE OFFICER Officer | 65 | $233,177 | $19,494 |
| ANDRE VEILLET | DIRECTOR OF FINANCE Officer | 65 | $114,843 | $10,523 |
| ROBIN WINKLE | DIRECTOR OF OPERATIONS Highest-paid employee | 65 | $100,757 | $23,664 |
| TIFFANI OLSEN | DIRECTOR OF IDD Highest-paid employee | 65 | $103,606 | $15,690 |
| JESSICA WEBB | NURSE PRACTITIONER Highest-paid employee | 40 | $101,245 | $0 |
| MICHAEL KEMRY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAKE FRENCH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAN FRANK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NICK BENDER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SEBRINA GRIDLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RASHMI JOSHI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN KALAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES KIMSEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIBEL MENDEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RAE REYNOSA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WINIFRED SKINNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RYAN TRIBBETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET YOUSEY | CHIEF EXECUTIVE OFFICER Officer | 40 | $192,337 | $6,120 |
| ANDRE VEILLET | DIRECTOR OF FINANCE Officer | 40 | $106,773 | $6,120 |
| JAN FRANK | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| NICK BENDER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JAKE FRENCH | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MICHAEL KEMRY | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| BRIAN KALAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SEBRINA GRIDLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES KIMSEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RAE REYNOSA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALLISON MYERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WINIFRED JU | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4080 REED RD SE STE 150, SALEM, OR 97302-1335
- In care of
- % HELEN HONEY
- Principal officer (990 for 2024)
- JANET YOUSEY, 4080 REED ROAD 150, SALEM, OR 973021335
- Signed the 990
- JANET YOUSEY, CEO
- Phone
- (503) 581-1732
- Website
- WWW.SHANGRILAOREGON.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SHANGRI-LA PROVIDES LONG- AND SHORT-TERM HOUSING, SUPPORTS AND EMPLOYMENT TRAINING TO ADULTS WITH DISABILITIES, PRIMARY DEVELOPMENT DISABILITIES AND MENTAL ILLNESS, AND TO ADULTS WITH BARRIERS TO SELF-SUFFICIENCY.
Program accomplishments
- SHANGRI-LA'S RESIDENTIAL TREATMENT HOMES (RTH) PROVIDE HOUSING FOR INDIVIDUALS EXPERIENCING CHRONIC MENTAL ILLNESS IN A RESIDENTIAL SETTING WITH 24-HOUR STAFFING. OUR NEIGHBORHOOD HOMES ARE AS UNIQUE AS THE INDIVIDUALS WHO LIVE IN THEM. WHETHER IT'S SHOPPING FOR GROCERIES, CELEBRATING BIRTHDAYS, OR FRIDAY NIGHT MOVIE NIGHT, WE WORK TO INVOLVE THE INDIVIDUALS WE SERVE IN EVERY PART OF HOME LIFE. THE RESIDENTIAL SETTING IS DESIGNED FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES WHO NEED CONTINUOUS CARE AND SUPERVISION. RESIDENTIAL SUPPORT AND SERVICES FOR APPROXIMATELY 100 ADULTS WITH DEVELOPMENTAL DISABILITIES AND 54 ADULTS WITH CHRONIC MENTAL ILLNESS IN RESIDENTIAL HOMES AND SUPPORTED LIVING ARRANGEMENTS IN SALEM, TOLEDO, JEFFERSON, ALBANY, CORVALLIS, AND EUGENE, OREGON. SHANGRI-LA'S HOUSING ASSISTANCE PROGRAM (SHAP) PROVIDES PERMANENT, SUPPORTIVE HOUSING ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO EXPERIENCE CHRONIC HOMELESSNESS. PARTICIPANTS MAY RECEIVE ASSISTANCE WITH RENT AND ARE REQUIRED TO PARTICIPATE IN CASE MANAGEMENT TO HELP INCREASE SKILLS, STABILITY, OVERALL WELLNESS, AND SELF-SUFFICIENCY. TRANSITIONAL LOW-INCOME HOUSING WAS PROVIDED TO 62 TENANTS WHO ARE ELDERLY, DISABLED, VICTIMS OF DOMESTIC VIOLENCE OR WHO HAVE OTHER BARRIERS TO OBTAINING HOUSING.Expenses $20,084,562 · revenue $24,199,597
- EMPLOYMENT SERVICES: SHANGRI-LA'S EMPLOYMENT SERVICES PROGRAMS PROVIDE SKILL DEVELOPMENT, AND EMPLOYMENT SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL, OR OTHER DOCUMENTED DISABILITIES. SHANGRI-LA'S SUPPORT SPECIALISTS AND JOB COACHES WORK TO MAINTAIN POSITIVE, SAFE, AND LEARNING-BASED WORK ENVIRONMENTS WHERE INDIVIDUALS CAN BE PROUD OF THEIR WORK AND FEEL VALUED AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY. EMPLOYMENT PATH PROGRAMS PROVIDE PAID AND UNPAID TRAINING OPPORTUNITIES THAT HELP DEVELOP CAREER TECHNICAL AND SOFT SKILLS. THE COMMUNITY EMPLOYMENT SERVICES PROGRAM PROVIDES CAREER EXPLORATION, SKILL ASSESSMENTS, HELP WITH IDENTIFYING CAREER PATHWAYS, SUPPORTING IN OBTAINING A JOB, AND ONGOING SUPPORTS TO HELP KEEP A JOB. EMPLOYMENT TRAINING AND ALTERNATIVES-TO-EMPLOYMENT SUPPORT SERVICES WERE PROVIDED FOR APPROXIMATELY 107 ADULTS WITH DISABILITIES IN SMALL BUSINESS SETTINGS AND SUPPORTED WORK ENVIRONMENTS IN SALEM, NEWPORT AND FLORENCE, OREGON. (COAST CLOSED IN DECEMBER). SHANGRI-LA'S LEAP PROGRAM SERVED 69 INDIVIDUALS AND FOCUSES ON BUILDING SKILLS FOR COMMUNITY PARTICIPATION AND COMMUNICATION. THIS INCLUDES HELPING PARTICIPANTS ACCESS COMMUNITY RESOURCES, IMPROVE SELF-AWARENESS, AND DEVELOP SELF CONTROL. COMMUNICATION SUPPORT EMPHASIZES VERBAL AND NON-VERBAL SKILLS, SOCIAL RESPONSIVENESS, AND INTERPERSONAL INTERACTIONS. PRACTICAL SKILLS TAUGHT INCLUDE WAITING IN LINE, RESPECTING PERSONAL SPACE, INITIATING AND ENDING CONVERSATIONS, AVOIDING ISOLATION, RECOGNIZING HAZARDS, AND USING TOOLS LIKE PHONES, MAPS, CALENDARS, AND BUS SCHEDULES TO NAVIGATE THE COMMUNITY SAFELY. SHANGRI-LA'S YOUTH AND FAMILY SERVICES WORKS WITH PARENTS RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) ENROLLED IN THE DHS JOBS OPPORTUNITY AND BASIC SKILLS (JOBS) PROGRAM. SUPPORTS ARE AIMED HELPING PARENTS OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE GREATER SELF-SUFFICIENCY WHO ARE REFERRED TO OUR SERVICES THROUGH DEPARTMENT OF HUMAN SERVICES. SHANGRI-LA PROVIDED VARYING DEGREES OF SERVICE TO APPROXIMATELY 696 TANF RECIPIENTS IN THE FISCAL YEAR TO HELP THEM TOWARD EMPLOYMENT AND SELFSUFFICIENCY.Expenses $2,155,635 · grants $12,907 · revenue $1,753,434
- CLINICAL SERVICES: SHANGRI-LA'S OUTPATIENT MENTAL HEALTH CLINICS OFFER MENTAL HEALTH ASSESSMENTS, TREATMENT PLANNING AND COUNSELING FOR INDIVIDUALS, COUPLES AND FAMILIES. SERVICES ARE OFFERED IN OFFICE OR COMMUNITY SETTINGS AND THROUGH TELEHEALTH. SHANGRI-LA'S OUTPATIENT MENTAL HEALTH CLINIC OFFERS MENTAL HEALTH SERVICES ON A SLIDING FEE SCALE BASED ON FAMILY SIZE AND INCOME. NO ONE IS TURNED AWAY DUE TO THEIR INABILITY TO PAY. 169 CLIENTS WERE SERVED BY SHANGRI-LA'S OUTPATIENT MENTAL HEALTH CLINICS.Expenses $789,364 · revenue $1,045,682
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0509414
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $36,869,402
- Income (IRS master file)
- $28,952,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $28,952,736 | $26,192,575 | $36,869,402 | XML |
| 990 | June 2024 | $26,303,051 | $25,312,552 | $33,333,440 | XML |
| 990 | June 2023 | $28,414,064 | $22,575,594 | $28,261,750 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 93-0509414).
Questions about SHANGRI-LA CORPORATION
- What is the EIN of SHANGRI-LA CORPORATION?
- The employer identification number (EIN) of SHANGRI-LA CORPORATION is 93-0509414.
- Is SHANGRI-LA CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SHANGRI-LA CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHANGRI-LA CORPORATION 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 SHANGRI-LA CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHANGRI-LA CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHANGRI-LA CORPORATION?
- The 990 for the year ended June 30, 2025 names JANET YOUSEY.
- Who are the officers and directors of SHANGRI-LA CORPORATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $238,222 (JANET YOUSEY, CHIEF EXECUTIVE OFFICER).
- How much revenue does SHANGRI-LA CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $28,952,736, expenses of $26,192,575 and total assets of $36,869,402 at year end.
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