2025-01-16T15:20:10-05:00 2024-06-30 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR STE 240 PITTSBURGH PA 152375090 990 2023-07-01 753207723 SHEPHERD'S HOUSE MINISTRIES SHEP 5413882096 PO BOX 5484 BEND OR 97708 FRANK C FLOSKI EXECUTIVE DIRECTOR 5413882096 2025-01-16 true ADAM J LAMENDOLA EA P01443146 4126359314 2025-01-16 2023 2024-10-15 13:58:12Z FRANK C FLOSKI 7994216 false X WWW.SHEPHERDSHOUSEMINISTRIES.ORG X 2006 TO GROW DISCIPLES OF JESUS CHRIST BY MINISTERING TO AND SERVING THOSE IN NEED WHILE SHARING GOD'S HOPE, FAITH, AND LOVE, BRINGING THEM TO A PLACE OF RESTORATION AND EMPOWERING THEM TO BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY. 6 6 103 0 6513048 7866918 54760 54790 40293 46790 10480 14101 6618581 7982599 0 0 3623487 5094857 44980 24777 952158 2072349 2550316 5740816 7669950 877765 312649 7423379 7271697 2880205 2431839 4543174 4839858 X TO GROW DISCIPLES OF JESUS CHRIST BY MINISTERING TO AND SERVING THOSE IN NEED WHILE SHARING GOD'S HOPE, FAITH, AND LOVE, BRINGING THEM TO A PLACE OF RESTORATION AND EMPOWERING THEM TO BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY. false false 2405159 BETWEEN JULY 2023 AND JUNE 2024, THE LIGHTHOUSE NAVIGATION CENTER CONTINUED TO SERVE AS A 24/7 CARE FACILITY FOR UNHOUSED COMMUNITY MEMBERS OF CENTRAL OREGON WHO ARE SEEKING SHELTER AND SUPPORTIVE SERVICES. DURING THIS TIME, WE PROVIDED AND DOCUMENTED 33,933 OVERNIGHT BEDS, SERVED 612 UNIQUE INDIVIDUALS, AND AVERAGED 92.7 UNIQUE INDIVIDUALS PER MONTH. OUR DAYTIME SERVICES SUPPORTED, ON AVERAGE, 300 UNIQUE INDIVIDUALS PER MONTH AND ENGAGED AN AVERAGE OF 65.3 IN CASE MANAGEMENT SERVICES. WITH THE AID AND SUPPORT OF OVER 40 COMMUNITY PARTNERS WE SUCCESSFULLY TRANSITIONED 10 INDIVIDUALS INTO TRANSITIONAL HOUSING SITUATIONS AND 26 INDIVIDUALS INTO PERMANENT HOUSING. THROUGHOUT THIS TIME, WE SERVED OVER 69,000 MEALS. 1269525 MEN'S LONG-TERM DISCIPLESHIP & HABILITATION PROGRAM IS A FREE, RESIDENTIAL IN-HOUSE, NINE-MONTH TO TWO-YEAR SIX-PHASE PROGRAM. WE HAVE 25 RESIDENTS IN OUR PROGRAM FROM THE AGES OF 18 TO 80. LIFE-CONTROLLING ISSUES DEALT WITH IN THE PHASES MAY INCLUDE FINANCIAL, LEGAL, ADDICTION, PHYSICAL, AND MENTAL HEALTH ISSUES. PROGRAM CLASSES (1300 HOURS/YEAR) ARE TAUGHT BY STAFF, VOLUNTEERS, TRAINED PROFESSIONALS, PASTORS, AND EDUCATORS THAT INCLUDE ADDICTION RECOVERY, ANGER MANAGEMENT, DBT, REALITY THERAPY & CHOICE THEORY, DEALING WITH GRIEF AND SHAME, RELAPSE PREVENTION, SEXUAL ADDICTION, BIBLE STUDY, AND OUTDOOR ACTIVITY THERAPIES. RESIDENTS PARTICIPATE IN OUTSIDE RECOVERY MEETINGS, WORK PROGRAMS, CHURCH, AND COMMUNITY SERVICE PROJECTS DURING THEIR PROGRAMS. EACH RESIDENT HAS A MENTOR FROM THE COMMUNITY, AN IN-HOUSE DISCIPLESHIP PARTNER, AND ACCESS TO PRIVATE THERAPEUTIC SESSIONS. OUR MEN HAVE THE OPPORTUNITY TO WORK ON COMPLETING THEIR GEDS, GO TO COLLEGE, OR TRAIN FOR JOBS AS THEY MOVE THROUGH THE PHASES. IN-HOUSE, THEY PERFORM THE DUTIES OF CARING FOR THEIR HOME INCLUDING COOKING, CLEANING, GENERAL MAINTENANCE OF THE HOUSE, PROPERTY, AND VEHICLES, ASSISTING WITH HOMELESS SERVICES, AND MONITORING SECURITY. SHM PROVIDES THEIR MEALS (27,375/YEAR), CLOTHING AND SHELTER (10,950 NIGHTS/YEAR) DURING THEIR PROGRAM AND AS THEY RE-INTEGRATE INTO THE COMMUNITY. NONCASH FOOD VEHICLE DONATIONS IN THE AMOUNT OF 141,444 WERE RECEIVED DURING THE FISCAL YEAR TO BE USED FOR THE KITCHEN AND ALL AREAS OF MINISTRY. 427425 ABI'S HOUSE, WHICH IS SHEPHERD'S HOUSE WOMEN & CHILDREN'S LONG-TERM PROGRAM IS A FREE, RESIDENTIAL, NINE-MONTH TO TWO-YEAR, SIX-PHASE PROGRAM. WE HAVE A 9-10 BED HOME FOR WOMEN AND THEIR CHILDREN. LIFE CONTROLLING ISSUES AND PATTERNS DEALT WITH IN THE DIFFERENT PHASES OF THE PROGRAM MAY INCLUDE FINANCIAL, LEGAL, ADDICTION, PHYSICAL, RELATIONAL, AND MENTAL HEALTH ISSUES. PROGRAM CLASSES (1300 HOURS/YEAR) ARE TAUGHT BY STAFF, VOLUNTEERS, TRAINED PROFESSIONALS, PASTORS, AND EDUCATORS. THESE CLASSES INCLUDE LIFE SKILLS, ANGER MANAGEMENT, PSYCHO-EDUCATION, PARENTING SKILLS, NUTRITION, HEALTH, BIBLE STUDY, FAITH, OUTDOOR ACTIVITY THERAPIES, DIALECTICAL BEHAVIOR THERAPY, COGNITIVE BEHAVIOR THERAPY, AND OTHER TRAUMA BASED THERAPIES AMONG OTHER MODALITIES. DURING THEIR PROGRAMS, RESIDENTS PARTICIPATE IN OUTSIDE RECOVERY MEETINGS, FAITH COMMUNITIES, AND COMMUNITY SERVICE PROJECTS. OUR WOMEN HAVE THE OPPORTUNITY TO WORK ON COMPLETING THEIR GED'S, GO TO COLLEGE, OR TRAIN FOR JOBS AS THEY MOVE THROUGH THE PHASES. IN-HOUSE, THEY PERFORM THE DUTIES OF CARING FOR THEIR HOME INCLUDING COOKING, CLEANING, RECYCLING, GENERAL MAINTENANCE OF THE HOUSE, AND GARDENING. SHM PROVIDES THEIR DINNER MEALS (2,592/YEAR), CLOTHING, HYGIENE AND SHELTER (3,295 NIGHTS/YEAR) DURING THEIR PROGRAM AND AS THEY RE-INTEGRATE INTO FUNCTIONAL LIVING IN SOCIETY. ADDITIONALLY, DURING WEEKENDS, WE ACCOMMODATE MORE CHILDREN AS THEY VISIT THEIR MOMS IN THE PROGRAM. 2125062 54790 EXPENSES: 111,699 PROJECT SHARE (SHEPHERD'S HOUSE AID & RELIEF EFFORT) HAS ESTABLISHED AND MAINTAINED TRUSTING RELATIONSHIPS WITH OVER 550 UNIQUE UNHOUSED INDIVIDUALS AND HAS CREATED WORKING RELATIONSHIPS WITH FELLOW LOCAL SERVICE PROVIDERS BY ENTERING INTO COORDINATED EFFORTS TO PROVIDE CONTINUUM OF CARE FOR UNHOUSED COMMUNITY MEMBERS. THIS INCLUDES WORKING WITH MOBILE MEDICAL CARE, BEHAVIORAL HEALTH, HOUSING, CASE MANAGEMENT, ADDICTION RECOVERY, DOMESTIC VIOLENCE PREVENTION, CHILD WELFARE AND LOCAL LAW ENFORCEMENT AGENCIES. EMERGENCY SUPPLIES INCLUDING FOOD, WATER, CLOTHING, HYGIENE, AND SHELTERING RESOURCES ARE ALSO DISTRIBUTED TO UNHOUSED COMMUNITY MEMBERS. 203 DIFFERENT TYPES OF CAMPING GEAR, 498 JACKETS AND 1991 GALLONS OF PROPANE HAVE BEEN DISPERSED IN ADDITION TO FOOD, WATER, CLOTHING, AND HYGIENE SUPPLIES THAT ARE OFFERED DAILY. EXPENSES: 931,547 FROM JULY 2023 TO JUNE 2024, THE FRANKLIN AVENUE SHELTER OPERATED AS A 24/7 TEMPORARY LOW-BARRIER SHELTER FOR VULNERABLE ADULTS AND FAMILIES IN CENTRAL OREGON. DURING THIS PERIOD, WE PROVIDED APPROXIMATELY 22229 OVERNIGHT BEDS?AND, ON AVERAGE, 60 UNIQUE INDIVIDUALS EACH MONTH. ON AVERAGE, 34 GUESTS PARTICIPATED IN CASE MANAGEMENT SERVICES EACH MONTH.?? WITH THE SUPPORT OF COMMUNITY PARTNERS, 23 INDIVIDUALS SECURED PERMANENT HOUSING. THROUGHOUT THIS TIME, WE SERVED OVER 18,754 MEALS TO OUR GUESTS. EXPENSES: 953,030 ON NOVEMBER 15, 2023, SHEPHERD'S HOUSE MINISTRIES ("SHM") OPENED A NEW FACILITY IN REDMOND, OREGON, ITS REDMOND CENTER ("SH REDMOND"). SH REDMOND HAS OPERATED EVERY DAY SINCE ITS OPENING, THROUGH JUNE 30, 2024, AND BEYOND. SH REDMOND IS A PERMANENT FACILITY LOCATED AT 1350 S. HWY 97, REDMOND OREGON. SERVICES AT SH REDMOND: SINCE ITS OPENING DATE, SH REDMOND HAS PROVIDED OVERNIGHT SHELTER EVERY DAY TO MEN, WOMEN, CHILDREN AND PETS. SH REDMOND OFFERS 24 SINGLE MEN'S BEDS, 12 SINGLE WOMEN'S BEDS AND 3 FAMILY ROOMS FOR A CAPACITY OF 50 OVERNIGHT GUESTS. THE SHELTER ALSO PROVIDES MEALS, BEDDING, CLEAN CLOTHING, SHOWERS, AND TOILETRIES. ALSO, SINCE ITS OPENING, CASE MANAGEMENT ASSISTANCE AND REFERRAL INFORMATION ARE PROVIDED TO HELP GUESTS LOCATE PERMANENT HOUSING, SUPPORTIVE TRANSITIONAL HOUSING, ACCESS TO HEALTH TREATMENT AND SUBSTANCE RECOVERY SUPPORT, EMPLOYMENT, AND OTHER SERVICES ADDRESSING SPECIALIZED NEEDS. SINCE FEBRUARY 5, 2024, THROUGH JUNE 30, 2024, AND BEYOND, SH REDMOND HAS EXPANDED ITS SERVICES TO 24/7, NOW OFFERING A HABILITATION PROGRAM THAT ADDRESSES SUBSTANCE RECOVERY, MENTAL WELLNESS, PHYSICAL HEALTH AND THE NEED FOR COMMUNITY CONNECTION. ALSO, 24/7 SERVICE INCLUDES MEAL SERVICE TO DAY USE GUESTS AND DAYTIME OFFICE HOURS BY PARTNER SERVICE PROVIDERS. DAYTIME SERVICES ARE SUPPORTED BY AN INTERN PROGRAM CONSISTING OF 4-5 GRADUATES OF SHM'S MEN'S RECOVERY PROGRAM. THESE INTERNS RESIDE IN A SEPARATE DORMITORY AT SH REDMOND. FROM OPENING IN NOVEMBER 2023 THROUGH JUNE 30, 2024, WE SHELTERED 307 UNIQUE INDIVIDUALS WHO COLLECTIVELY RECEIVED A TOTAL OF 8700 OVERNIGHT STAYS. DURING THAT SAME PERIOD, SH REDMOND PROVIDED 23,000 MEALS TO ITS OVERNIGHT AND DAY USE GUESTS. AS OF JUNE 30, 2024, SEVENTY-THREE (73) SH REDMOND GUESTS TRANSITIONED FROM OUR SHELTER TO PERMANENT HOUSING, TRANSITIONAL PROGRAMS, RECONNECTION WITH FAMILY AND/OR OTHER STABLE OR REHABILITATIVE LIVING SITUATIONS. EXPENSES: 52,546 REVENUES: 54,790 COMMUNITY HOMES ARE AVAILABLE TO PROGRAM GRADUATES. WE HAVE TWO HOMES THAT PROVIDE "FOREVER HOUSING" FOR SIXTEEN GRADUATES OF THE MEN'S LONG-TERM DISCIPLESHIP & HABILITATION PROGRAM. IT IS A COMMUNITY OF MEN LIVING TOGETHER AS A FAMILY PURSUING A DRUG AND ALCOHOL-FREE LIFESTYLE. THE MEN COMMIT TO HONOR SHEPHERD'S HOUSE MINISTRIES MISSION AS THEY CREATE AND MAINTAIN A SAFE AND HEALING ENVIRONMENT; STAYING CONNECTED WITH OUR PROGRAMS, HOLDING EACH OTHER ACCOUNTABLE, CONTINUING WITH OUTSIDE MEETINGS, CHURCH CONNECTIONS AND MENTOR MEETINGS. GRADUATES LIVE INDEPENDENTLY, SHARING THE EXPENSES AND RESPONSIBILITIES OF THEIR HOME WHILE PRACTICING LIFE SKILLS AS THEY INTEGRATE INTO THE COMMUNITY AT LARGE. EXPENSES: 76,240 SHEPHERD'S HOUSE'S SHOWER TRUCK HAS PROVIDED AN ENVIRONMENT OF SAFETY AND GENEROSITY FOR OVER 234 UNIQUE INDIVIDUALS WHILE THEY GET A SHOWER. THESE WEEKLY EVENTS HAVE BECOME A HUB FOR CONNECTING WITH CASE MANAGERS, WITH OTHER SERVICE PROVIDERS AND DEVELOPING CONNECTIONS WITH VOLUNTEERS AND STAFF ALIKE. OVER THE PAST YEAR THE SHOWER TRUCK HAS PROVIDED OVER 1000 SHOWERS. IN ADDITION, 2836 ITEMS OF CLOTHING, CONSISTING PRIMARILY OF SOCKS AND UNDERWEAR, HAVE BEEN DISTRIBUTED. DURING THESE EVENTS 4310 HYGIENE MATERIALS AND 1693 MEALS WERE GIVEN TO THOSE WHO NEEDED THEM. 2125062 54790 6227171 true true false false false false false false false false true false false false true false true false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false 21 0 false 103 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true false false false X SHEPHERD'S HOUSE MINISTRIES 5413882096 1854 NE DIVISION STREET BEND OR 97708 FRANK C FLOSKI EXECUTIVE DI 40.00 X 90995 0 27231 STEVE HOWREY SECRETARY 1.00 X X 0 0 0 RANDALL JACOBS CHAIRPERSON 4.00 X X 0 0 0 AMY KASARI DIRECTOR 1.00 X 0 0 0 KEN MARSHALL VICE CHAIRPE 1.00 X X 0 0 0 CHRIS STARLING TREASURER 2.00 X X 0 0 0 MARK WICKMAN DIRECTOR 1.00 X 0 0 0 90995 27231 false false false SUNWEST BUILDERS 2642 SW 4TH STREET REDMOND OR 97756 CONSTRUCTION 292838 FAMILY KITCHEN PO BOX 982 BEND OR 97709 FOOD SERVICE 221828 ALL STAR LABOR AND STAFFING 550 NW FRANKLIN AVENUE SUITE 348 BEND OR 97703 EMPLOYMENT AGEN 211857 DELIA MARTIN AGENCY 1118 E ROUTE 66 GLENDORA CA 91740 FUNDRAISING 143115 FRANKLIN SECURITY LLC 841 NW BOND STREET 9 BEND OR 97703 SECURITY 135800 5 3986713 3880205 141444 7866918 SHARED EXPENSE REVENUE 721310 54790 54790 54790 45359 45359 9680 1591 9840 -160 1591 1431 1431 9300 1777 7523 OTHER REVENUE 900099 6578 6578 6578 7982599 108158 125176 37553 12517 75106 3819297 3230743 202904 385650 43856 29953 8845 5058 743421 530766 153312 59343 363107 304381 18934 39792 7273 3665 3608 26532 2938 23594 24777 24777 377176 305049 22620 49507 37785 352 37433 87371 50217 9480 27674 720297 675286 20290 24721 20789 11840 3980 4969 60691 60691 177261 176835 426 13370 10013 3004 353 FOOD & OPERATING SUPPLIES 601639 601586 45 8 PRINTING & POSTAGE 188732 776 515 187441 DIRECT SUPPORT 125816 125731 85 VEHICLE 52325 52238 87 53259 16558 6973 29728 7669950 6227171 490621 952158 325680 375941 779846 621765 72948 211279 438791 161769 27065 20960 5188268 571750 4469410 4616518 1086981 1106690 222658 156775 7423379 7271697 733329 326415 14000 86819 1912218 1864330 220658 154275 2880205 2431839 X 4314870 4116801 228304 723057 4543174 4839858 7423379 7271697 X 312649 -15965 X false true X true false X 2140092 3484299 4003652 6513048 7866918 24008009 105577 350591 599795 106393 116027 1278383 2245669 3834890 4603447 6619441 7982945 25286392 176120 313487 25000 514607 176120 313487 25000 514607 24771785 7420 1492 5087 40293 45199 99491 7420 1492 5087 40293 45199 99491 2253089 3836382 4608534 6659734 8028144 25385883 0.97580 0.96960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657876 657876 4080795 382747 3698048 69434 15548 53886 212640 87568 125072 167523 85887 81636 4616518 LEASE LIABILITIES 154275 154275 7825190 -15965 -15965 7841155 141444 141444 7982599 7528506 7528506 141444 141444 7669950 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONATED FOOD INVENTORY 138,444 DONATED VEHICLE 3,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONATED FOOD INVENTORY 138,444 DONATED VEHICLE 3,000 X X X X X X X true DELIA MARTIN AGENCY 1188 E ROUTE 66 GLENDORA CA 91740 true 365075 21000 344075 365075 21000 344075 All States SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) DELIA MARTIN AGENCY NO X 1 3000 FAIR MARKET VALUE X 72106 138444 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION TO GROW DISCIPLES OF JESUS CHRIST BY MINISTERING TO AND SERVING THOSE IN NEED WHILE SHARING GOD'S HOPE, FAITH, AND LOVE, BRINGING THEM TO A PLACE OF RESTORATION AND EMPOWERING THEM TO BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY. FORM 990, PAGE 2, PART III, LINE 4B MEN'S LONG-TERM DISCIPLESHIP & HABILITATION PROGRAM IS A FREE, RESIDENTIAL IN-HOUSE, NINE-MONTH TO TWO-YEAR SIX-PHASE PROGRAM. WE HAVE 25 RESIDENTS IN OUR PROGRAM FROM THE AGES OF 18 TO 80. LIFE-CONTROLLING ISSUES DEALT WITH IN THE PHASES MAY INCLUDE FINANCIAL, LEGAL, ADDICTION, PHYSICAL, AND MENTAL HEALTH ISSUES. PROGRAM CLASSES (1300 HOURS/YEAR) ARE TAUGHT BY STAFF, VOLUNTEERS, TRAINED PROFESSIONALS, PASTORS, AND EDUCATORS THAT INCLUDE ADDICTION RECOVERY, ANGER MANAGEMENT, DBT, REALITY THERAPY & CHOICE THEORY, DEALING WITH GRIEF AND SHAME, RELAPSE PREVENTION, SEXUAL ADDICTION, BIBLE STUDY, AND OUTDOOR ACTIVITY THERAPIES. RESIDENTS PARTICIPATE IN OUTSIDE RECOVERY MEETINGS, WORK PROGRAMS, CHURCH, AND COMMUNITY SERVICE PROJECTS DURING THEIR PROGRAMS. EACH RESIDENT HAS A MENTOR FROM THE COMMUNITY, AN IN-HOUSE DISCIPLESHIP PARTNER, AND ACCESS TO PRIVATE THERAPEUTIC SESSIONS. OUR MEN HAVE THE OPPORTUNITY TO WORK ON COMPLETING THEIR GEDS, GO TO COLLEGE, OR TRAIN FOR JOBS AS THEY MOVE THROUGH THE PHASES. IN-HOUSE, THEY PERFORM THE DUTIES OF CARING FOR THEIR HOME INCLUDING COOKING, CLEANING, GENERAL MAINTENANCE OF THE HOUSE, PROPERTY, AND VEHICLES, ASSISTING WITH HOMELESS SERVICES, AND MONITORING SECURITY. SHM PROVIDES THEIR MEALS (27,375/YEAR), CLOTHING AND SHELTER (10,950 NIGHTS/YEAR) DURING THEIR PROGRAM AND AS THEY RE-INTEGRATE INTO THE COMMUNITY. NONCASH FOOD VEHICLE DONATIONS IN THE AMOUNT OF 141,444 WERE RECEIVED DURING THE FISCAL YEAR TO BE USED FOR THE KITCHEN AND ALL AREAS OF MINISTRY. FORM 990, PAGE 2, PART III, LINE 4C ABI'S HOUSE, WHICH IS SHEPHERD'S HOUSE WOMEN & CHILDREN'S LONG-TERM PROGRAM IS A FREE, RESIDENTIAL, NINE-MONTH TO TWO-YEAR, SIX-PHASE PROGRAM. WE HAVE A 9-10 BED HOME FOR WOMEN AND THEIR CHILDREN. LIFE CONTROLLING ISSUES AND PATTERNS DEALT WITH IN THE DIFFERENT PHASES OF THE PROGRAM MAY INCLUDE FINANCIAL, LEGAL, ADDICTION, PHYSICAL, RELATIONAL, AND MENTAL HEALTH ISSUES. PROGRAM CLASSES (1300 HOURS/YEAR) ARE TAUGHT BY STAFF, VOLUNTEERS, TRAINED PROFESSIONALS, PASTORS, AND EDUCATORS. THESE CLASSES INCLUDE LIFE SKILLS, ANGER MANAGEMENT, PSYCHO-EDUCATION, PARENTING SKILLS, NUTRITION, HEALTH, BIBLE STUDY, FAITH, OUTDOOR ACTIVITY THERAPIES, DIALECTICAL BEHAVIOR THERAPY, COGNITIVE BEHAVIOR THERAPY, AND OTHER TRAUMA BASED THERAPIES AMONG OTHER MODALITIES. DURING THEIR PROGRAMS, RESIDENTS PARTICIPATE IN OUTSIDE RECOVERY MEETINGS, FAITH COMMUNITIES, AND COMMUNITY SERVICE PROJECTS. OUR WOMEN HAVE THE OPPORTUNITY TO WORK ON COMPLETING THEIR GED'S, GO TO COLLEGE, OR TRAIN FOR JOBS AS THEY MOVE THROUGH THE PHASES. IN-HOUSE, THEY PERFORM THE DUTIES OF CARING FOR THEIR HOME INCLUDING COOKING, CLEANING, RECYCLING, GENERAL MAINTENANCE OF THE HOUSE, AND GARDENING. SHM PROVIDES THEIR DINNER MEALS (2,592/YEAR), CLOTHING, HYGIENE AND SHELTER (3,295 NIGHTS/YEAR) DURING THEIR PROGRAM AND AS THEY RE-INTEGRATE INTO FUNCTIONAL LIVING IN SOCIETY. ADDITIONALLY, DURING WEEKENDS, WE ACCOMMODATE MORE CHILDREN AS THEY VISIT THEIR MOMS IN THE PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D EXPENSES: 111,699 PROJECT SHARE (SHEPHERD'S HOUSE AID & RELIEF EFFORT) HAS ESTABLISHED AND MAINTAINED TRUSTING RELATIONSHIPS WITH OVER 550 UNIQUE UNHOUSED INDIVIDUALS AND HAS CREATED WORKING RELATIONSHIPS WITH FELLOW LOCAL SERVICE PROVIDERS BY ENTERING INTO COORDINATED EFFORTS TO PROVIDE CONTINUUM OF CARE FOR UNHOUSED COMMUNITY MEMBERS. THIS INCLUDES WORKING WITH MOBILE MEDICAL CARE, BEHAVIORAL HEALTH, HOUSING, CASE MANAGEMENT, ADDICTION RECOVERY, DOMESTIC VIOLENCE PREVENTION, CHILD WELFARE AND LOCAL LAW ENFORCEMENT AGENCIES. EMERGENCY SUPPLIES INCLUDING FOOD, WATER, CLOTHING, HYGIENE, AND SHELTERING RESOURCES ARE ALSO DISTRIBUTED TO UNHOUSED COMMUNITY MEMBERS. 203 DIFFERENT TYPES OF CAMPING GEAR, 498 JACKETS AND 1991 GALLONS OF PROPANE HAVE BEEN DISPERSED IN ADDITION TO FOOD, WATER, CLOTHING, AND HYGIENE SUPPLIES THAT ARE OFFERED DAILY. EXPENSES: 931,547 FROM JULY 2023 TO JUNE 2024, THE FRANKLIN AVENUE SHELTER OPERATED AS A 24/7 TEMPORARY LOW-BARRIER SHELTER FOR VULNERABLE ADULTS AND FAMILIES IN CENTRAL OREGON. DURING THIS PERIOD, WE PROVIDED APPROXIMATELY 22229 OVERNIGHT BEDS?AND, ON AVERAGE, 60 UNIQUE INDIVIDUALS EACH MONTH. ON AVERAGE, 34 GUESTS PARTICIPATED IN CASE MANAGEMENT SERVICES EACH MONTH.?? WITH THE SUPPORT OF COMMUNITY PARTNERS, 23 INDIVIDUALS SECURED PERMANENT HOUSING. THROUGHOUT THIS TIME, WE SERVED OVER 18,754 MEALS TO OUR GUESTS. EXPENSES: 953,030 ON NOVEMBER 15, 2023, SHEPHERD'S HOUSE MINISTRIES ("SHM") OPENED A NEW FACILITY IN REDMOND, OREGON, ITS REDMOND CENTER ("SH REDMOND"). SH REDMOND HAS OPERATED EVERY DAY SINCE ITS OPENING, THROUGH JUNE 30, 2024, AND BEYOND. SH REDMOND IS A PERMANENT FACILITY LOCATED AT 1350 S. HWY 97, REDMOND OREGON. SERVICES AT SH REDMOND: SINCE ITS OPENING DATE, SH REDMOND HAS PROVIDED OVERNIGHT SHELTER EVERY DAY TO MEN, WOMEN, CHILDREN AND PETS. SH REDMOND OFFERS 24 SINGLE MEN'S BEDS, 12 SINGLE WOMEN'S BEDS AND 3 FAMILY ROOMS FOR A CAPACITY OF 50 OVERNIGHT GUESTS. THE SHELTER ALSO PROVIDES MEALS, BEDDING, CLEAN CLOTHING, SHOWERS, AND TOILETRIES. ALSO, SINCE ITS OPENING, CASE MANAGEMENT ASSISTANCE AND REFERRAL INFORMATION ARE PROVIDED TO HELP GUESTS LOCATE PERMANENT HOUSING, SUPPORTIVE TRANSITIONAL HOUSING, ACCESS TO HEALTH TREATMENT AND SUBSTANCE RECOVERY SUPPORT, EMPLOYMENT, AND OTHER SERVICES ADDRESSING SPECIALIZED NEEDS. SINCE FEBRUARY 5, 2024, THROUGH JUNE 30, 2024, AND BEYOND, SH REDMOND HAS EXPANDED ITS SERVICES TO 24/7, NOW OFFERING A HABILITATION PROGRAM THAT ADDRESSES SUBSTANCE RECOVERY, MENTAL WELLNESS, PHYSICAL HEALTH AND THE NEED FOR COMMUNITY CONNECTION. ALSO, 24/7 SERVICE INCLUDES MEAL SERVICE TO DAY USE GUESTS AND DAYTIME OFFICE HOURS BY PARTNER SERVICE PROVIDERS. DAYTIME SERVICES ARE SUPPORTED BY AN INTERN PROGRAM CONSISTING OF 4-5 GRADUATES OF SHM'S MEN'S RECOVERY PROGRAM. THESE INTERNS RESIDE IN A SEPARATE DORMITORY AT SH REDMOND. FROM OPENING IN NOVEMBER 2023 THROUGH JUNE 30, 2024, WE SHELTERED 307 UNIQUE INDIVIDUALS WHO COLLECTIVELY RECEIVED A TOTAL OF 8700 OVERNIGHT STAYS. DURING THAT SAME PERIOD, SH REDMOND PROVIDED 23,000 MEALS TO ITS OVERNIGHT AND DAY USE GUESTS. AS OF JUNE 30, 2024, SEVENTY-THREE (73) SH REDMOND GUESTS TRANSITIONED FROM OUR SHELTER TO PERMANENT HOUSING, TRANSITIONAL PROGRAMS, RECONNECTION WITH FAMILY AND/OR OTHER STABLE OR REHABILITATIVE LIVING SITUATIONS. EXPENSES: 52,546 REVENUES: 54,790 COMMUNITY HOMES ARE AVAILABLE TO PROGRAM GRADUATES. WE HAVE TWO HOMES THAT PROVIDE "FOREVER HOUSING" FOR SIXTEEN GRADUATES OF THE MEN'S LONG-TERM DISCIPLESHIP & HABILITATION PROGRAM. IT IS A COMMUNITY OF MEN LIVING TOGETHER AS A FAMILY PURSUING A DRUG AND ALCOHOL-FREE LIFESTYLE. THE MEN COMMIT TO HONOR SHEPHERD'S HOUSE MINISTRIES MISSION AS THEY CREATE AND MAINTAIN A SAFE AND HEALING ENVIRONMENT; STAYING CONNECTED WITH OUR PROGRAMS, HOLDING EACH OTHER ACCOUNTABLE, CONTINUING WITH OUTSIDE MEETINGS, CHURCH CONNECTIONS AND MENTOR MEETINGS. GRADUATES LIVE INDEPENDENTLY, SHARING THE EXPENSES AND RESPONSIBILITIES OF THEIR HOME WHILE PRACTICING LIFE SKILLS AS THEY INTEGRATE INTO THE COMMUNITY AT LARGE. EXPENSES: 76,240 SHEPHERD'S HOUSE'S SHOWER TRUCK HAS PROVIDED AN ENVIRONMENT OF SAFETY AND GENEROSITY FOR OVER 234 UNIQUE INDIVIDUALS WHILE THEY GET A SHOWER. THESE WEEKLY EVENTS HAVE BECOME A HUB FOR CONNECTING WITH CASE MANAGERS, WITH OTHER SERVICE PROVIDERS AND DEVELOPING CONNECTIONS WITH VOLUNTEERS AND STAFF ALIKE. OVER THE PAST YEAR THE SHOWER TRUCK HAS PROVIDED OVER 1000 SHOWERS. IN ADDITION, 2836 ITEMS OF CLOTHING, CONSISTING PRIMARILY OF SOCKS AND UNDERWEAR, HAVE BEEN DISTRIBUTED. DURING THESE EVENTS 4310 HYGIENE MATERIALS AND 1693 MEALS WERE GIVEN TO THOSE WHO NEEDED THEM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS. A COPY IS PROVIDED TO THE BOARD AFTER FILING FOR INFORMATION ONLY. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ITS' DIRECTORS AND OFFICERS TO REPORT ANNUALY THEIR COMPLIANCE WITH CONFLICT OF INTEREST POLICY, OR SOONER IF THEY ARE AWARE OF A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DONATED FOOD INVENTORY -138,444 DONATED VEHICLE -3,000 DONATED FOOD INVENTORY 138,444 DONATED VEHICLE 3,000