Options For Homeless Residents Of Ashland
- Assets
- $4.7m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 62
- Location
- Ashland, OR
- Founding
- 06/2014
- Data as of
- 06/2021
- EIN
- 61-1693223
Organization Overview
Options For Homeless Residents Of Ashland is located in Ashland, OR. The organization was established in 2014. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Options For Homeless Residents Of Ashland employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options For Homeless Residents Of Ashland is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Options For Homeless Residents Of Ashland generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 73.4% each year . All expenses for the organization totaled $2.6m during the year ending 06/2021. While expenses have increased by 55.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OHRA OPERATES A FULL-SERVICE RESOURCE CENTER, WINTER SHELTER AND LAUNDRY/SHOWER TRAILER THAT ALL PROVIDE ESSENTIAL SERVICES TO COMMUNITY MEMBERS WHO ARE FINANCIALLY CHALLENGED TO KEEP THEIR HOMES OR ARE CURRENTLY UNHOUSED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SHELTER - OHRA OPERATES A 24/7/365 HOMELESS SHELTER FOR THOSE IN NEED. THE SHELTER HAS 40 NON-CONGREGATE ROOMS AND SERVES ON AVERAGE 44 GUESTS AT A TIME. THE SHELTER IS STAFFED AROUND THE CLOCK.
COMMUNITY RESOURCES CENTER: THE OHRA COMMUNITY RESOURCE CENTER IS OPEN FIVE DAYS A WEEK SERVING COMMUNITY MEMBERS LIVING AT OR BELOW POVERTY LEVEL. SERVICES PROVIDED INCLUDE JOB SEARCH, HOUSING SEARCH, HELP WITH GETTING AN ID OR BIRTH CERTIFICATE, CONNECTING WITH MEDICAL AND MENTAL HEALTH PROVIDERS, PROVIDING RENTAL AND UTILITY ASSISTANCE TO BOTH KEEP PEOPLE HOUSED AND HELP PEOPLE GET HOUSED. WE CONNECT PEOPLE TO COMMUNITY PARTNERS AND PROVIDE CASE MANAGEMENT STAFF (NAVIGATORS) WHO HELP GUESTS REMOVE BARRIERS AND MOVE FROM CRISIS TO STABILITY.
SHOWER/LAUNDRY CENTER: OHRA OPERATES A MOBILE SHOWER/LAUNDRY CENTER, WHICH DELIVERS UP TO 40 SHOWERS PER WEEK TO PEOPLE EXPERIENCING HOMELESSNESS.
EMERGENCY RESPONSE AND OTHER PROGRAM OPERATING EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Gerbracht Secretary | OfficerTrustee | 8 | $0 |
Dan Fowler Vice President | OfficerTrustee | 8 | $0 |
Diane DE Ryss President | OfficerTrustee | 8 | $0 |
Dennis Slattery Treasurer | OfficerTrustee | 8 | $0 |
Julie Benezet Director | Trustee | 2 | $0 |
Ken Gudger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,529,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,602,446 |
| Total Program Service Revenue | $0 |
| Investment income | $251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $87,265 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,689,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $592,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,968 |
| Fees for services: Management | $12,861 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $51,591 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,641 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,500 |
| Insurance | $55,938 |
| All other expenses | $31,308 |
| Total functional expenses | $2,643,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,618 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,711 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,018,689 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $320,913 |
| Total assets | $4,681,931 |
| Accounts payable and accrued expenses | $19,526 |
| Grants payable | $0 |
| Deferred revenue | $302,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,776 |
| Total liabilities | $327,302 |
| Net assets without donor restrictions | $4,251,239 |
| Net assets with donor restrictions | $103,390 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,681,931 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Options For Homeless Residents Of Ashland has recieved totaling $4,674,750.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Housing | $4,382,750 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: EXPAND DEVELOPMENT DEPARTMENT | $55,500 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: EXPAND DEVELOPMENT DEPARTMENT | $53,000 |
Ben B Cheney Foundation Inc Tacoma, WA PURPOSE: OHRA CENTER RENOVATIONS | $50,000 |
Carrico Family Foundation Medford, OR PURPOSE: GENERAL FUND | $50,000 |
Carpenter Foundation Medford, OR PURPOSE: TOWARD THE RENOVATION OF A MOTEL INTO A COMPREHENSIVE SERVICE HUB FOR UNHOUSED AND ECONOMICALLY STRESSED RESIDENTS. | $17,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |