Nonprofit · EIN 82-5182958
SILVERTON SHELTERING SERVICES
Tax-exempt · SILVERTON, OR 97381
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,014,057 | $1,001,418 | $12,639 | $620,143 | $0 | $620,143 |
| June 30, 2025 | 990 | $1,035,311 | $928,094 | $107,217 | $603,172 | $0 | $603,172 |
| June 30, 2024 | 990 | $1,043,022 | $612,312 | $430,710 | $494,763 | $0 | $494,763 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $940,552
- of which government grants
- $760,608
- Program service revenue
- $0
- Investment income
- $3,601
- Net income from fundraising events
- $69,904
- Other revenue
- $69,904
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $698,102
- Salaries, compensation and benefits (total)
- $773,218
- Professional fundraising fees
- $0
- Occupancy
- $18,702
- Travel
- $3,640
- Depreciation
- $22,223
- Program services (functional)
- $1,001,418
Balance sheet and other
- Total assets, start of year
- $603,172
- Total assets, end of year
- $620,143
- Total liabilities, end of year
- $0
- Net assets, end of year
- $620,143
- Land, buildings and equipment
- $323,691
- Net assets without donor restrictions
- $620,143
- Gross receipts
- $1,015,922
- Employees
- 12
- Year formed
- 2018
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JANE SCHAFFER | Director Trustee or director | 10 | $0 |
| JUSTIN HUFF | Director Trustee or director | 6 | $0 |
| LEAH DOERFFLER | Director Trustee or director | 0 | $0 |
| LINDA EDELMAN | Vice President Officer | 5 | $0 |
| CONNIE YODER | Secretary Officer | 0 | $0 |
| SALLY GAUVIN | Treasurer Officer | 5 | $0 |
| JOHN FRIEDRICK | President Officer | 5 | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JANE SCHAFFER | Director Trustee or director | 10 | $0 |
| JUSTIN HUFF | Director Trustee or director | 6 | $0 |
| NANCY MILLER | Director Trustee or director | 0 | $0 |
| LINDA EDELMAN | Vice President Officer | 5 | $0 |
| CONNIE YODER | Secretary Officer | 0 | $0 |
| SALLY GAUVIN | Treasurer Officer | 5 | $0 |
| JOHN FRIEDRICK | President Officer | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FRIEDRICK | Director Trustee or director | 5 | $0 |
| RACHEL-ANNE RAPOZA | Director Trustee or director | 6 | $0 |
| TREVOR BLEDSOE | Director Trustee or director | 0 | $0 |
| MARY JANE SCHAFFER | President Officer | 10 | $0 |
| EMILY NEVES | Vice President Officer | 5 | $0 |
| CONNIE YODER | Secretary Officer | 0 | $0 |
| SALLY GAUVIN | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 345 WESTFIELD STREET 304, SILVERTON, OR 97381-1936
- In care of
- % SHELTERING SILVERTON INC
- Mailing address (990-N for 2018)
- 345 Westfield St Num 304, Silverton OR 97381
- Principal officer (990 for 2025)
- JOHN FRIEDRICK, 345 WESTFIELD STREET 304, SILVERTON, OR 97381
- Principal officer (990-N for 2018)
- Brent Jacobsen, 725 Thyme Loop, Silverton OR 97381
- Signed the 990
- JOHN FRIEDRICK, President
- Phone
- (717) 357-3858
- Return prepared by
- RANDY MITCHELL CPA PC
Mission
TO COLLABORATE WITH OTHER COMMUNITY-BASED ORGANIZATIONS, GOVERNMENT AGENCIES AND INDIVIDUALS TO OFFER SHELTERING AND RELATED SERVICES FOR THE INADEQUATELY HOUSED INDIVIDUALS IN OUR COMMUNITY.
Program accomplishments
- TO COLLABORATE WITH OTHER COMMUNITY-BASED ORGANIZATIONS, GOVERNMENT AGENCIES AND INDIVIDUALS TO OFFER SHELTERING AND RELATED SERVICES FOR THE INADEQUATELY HOUSED INDIVIDUALS IN OUR COMMUNITY.Expenses $1,001,418
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5182958
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $620,143
- Income (IRS master file)
- $1,015,922
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,014,057 | $1,001,418 | $620,143 | XML |
| 990 | June 2025 | $1,035,311 | $928,094 | $603,172 | IRS |
| 990 | June 2024 | $1,043,022 | $612,312 | $494,763 | XML |
| 990 | June 2023 | $276,440 | $250,121 | $64,053 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Brent Jacobsen | June 30, 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 82-5182958).
Questions about SILVERTON SHELTERING SERVICES
- What is the EIN of SILVERTON SHELTERING SERVICES?
- The employer identification number (EIN) of SILVERTON SHELTERING SERVICES is 82-5182958.
- Is SILVERTON SHELTERING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SILVERTON SHELTERING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILVERTON SHELTERING SERVICES 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 SILVERTON SHELTERING SERVICES due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILVERTON SHELTERING SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SILVERTON SHELTERING SERVICES?
- The 990 for the year ended June 30, 2026 names JOHN FRIEDRICK.
- Who are the officers and directors of SILVERTON SHELTERING SERVICES?
- The 990 for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does SILVERTON SHELTERING SERVICES have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,014,057, expenses of $1,001,418 and total assets of $620,143 at year end.
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