Nonprofit · EIN 47-2168304
FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE
Tax-exempt · FLORENCE, OR 97439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $155,763 | $151,427 | $4,336 | $164,317 | $28,993 | $135,324 |
| June 30, 2024 | 990 | $217,068 | $181,721 | $35,347 | $208,486 | $77,499 | $130,987 |
| December 31, 2023 | 990-EZ (amended) | $199,443 | $125,996 | $73,447 | $226,713 | $131,073 | $95,640 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $155,763
- of which government grants
- $148,240
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,920
- Occupancy
- $61,455
- Program services (functional)
- $143,507
- Management and general (functional)
- $7,920
Balance sheet and other
- Total assets, start of year
- $208,486
- Total assets, end of year
- $164,317
- Total liabilities, end of year
- $28,993
- Net assets, end of year
- $135,324
- Land, buildings and equipment
- $88,708
- Gross receipts
- $155,763
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2014
- 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 |
|---|---|---|---|
| Linda Stent | Board member Trustee or director | 2 | $0 |
| David Rogers | Board membeer Trustee or director | 2 | $0 |
| Taylor Kohn | President and Treasurer Officer | 15 | $0 |
| Jackee Earnesrt | Secretary Officer | 4 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Stent | President Officer | 2 | $0 |
| Taylor Kohn | Secretary Officer | 4 | $0 |
| Kate McClellan | Treasurer Officer | 14 | $0 |
| David Rogers jr | Director at Large Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA STENT | PRESIDENT | 4 | $0 |
| JEAN FREDRICKSON | SECRETARY | 5 | $0 |
| KATE MCCLELLAN | TREASURER AND REGISTERED AGENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 659, FLORENCE, OR 97439-0023
- In care of
- % TAYLOR KOHN
- Mailing address (990-N for 2021)
- PO BOX 659, FLORENCE OR 974390023
- Principal officer (990 for 2024)
- Taylor Kohn, 87806 Terrace View Dr, Florence, OR 97439
- Principal officer (990-N for 2021)
- Patricia Burke, 82758 Cherry Street, Westlake OR 97493
- Signed the 990
- Taylor Kohn, President
- Phone
- (541) 512-2569
Mission
Provide emergency shelter programs in the Florence OR area.
Program accomplishments
- Florence Warming Center provides emergency shelter when weather conditions are predicted to be life threatening.Expenses $3,115 · revenue $3,119
- The Bridges Program of Florence mission is to a bridge to stable housing for unsheltered neighbors using a collaborative approach.Expenses $140,392 · revenue $152,641
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
- 47-2168304
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $164,317
- Income (IRS master file)
- $155,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $155,763 | $151,427 | $164,317 | XML |
| 990 | June 2024 | $217,068 | $181,721 | $208,486 | XML |
| 990-EZ | December 2023 | $199,443 | $125,996 | $226,713 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Patricia Burke | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Patricia Burke | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Greg Wood | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-2168304).
Questions about FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE
- What is the EIN of FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE?
- The employer identification number (EIN) of FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE is 47-2168304.
- Is FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE 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 FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE 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 FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE 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 FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE?
- The 990 for the year ended June 30, 2025 names Taylor Kohn.
- Who are the officers and directors of FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $155,763, expenses of $151,427 and total assets of $164,317 at year end.
Other nonprofits in FLORENCE
- FIRST STEP - FLORENCE SOLUTIONS FOR HOUSING SECURITY EIN 82-5073578 · last filed 990 for 2025
- SAFE SHELTER FOR SIUSLAW STUDENTS EIN 83-3675582 · last filed 990-EZ for 2025
- WESTERN LANE COUNTY FOUNDATION EIN 23-7438503 · last filed 990 for 2025
- FLORENCE FOOD SHARE EIN 93-1053932 · last filed 990 for 2025
- OREGON COAST HUMANE SOCIETY EIN 93-1079548 · last filed 990 for 2024
- SIUSLAW OUTREACH SERVICES INC EIN 94-3061005 · last filed 990 for 2025
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 93-0411142 · last filed 990 for 2026
- MAIN STREET MONTESSORI ASSOCIATION EIN 91-1764453 · last filed 990 for 2025