COMMUNITY SUPPORTED SHELTERS

EIN: 462377054 501(c)(3) Housing & Shelter

EUGENE, OR

Total Revenue
$3,352,822
Total Expenses
$2,095,929
Total Assets
$3,485,666
Net Assets
$2,226,225
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
OR
Principal Officer
HEATHER QUAAS-ANNSA
Phone
5416830836
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY SUPPORTED SHELTERS, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 37% operating margin.

Mission

COMMUNITY SUPPORTER SHELTERS OFFERS TRANSITIONAL SHELTER, PERSONAL DEVELOPMENT, AND SKILL BUILDING TO UNHOUSED INDIVIDUALS LIVING IN SAFE SPOT COMMUNITIES (ALSO KNOWN AS THE CITY OF EUGENES REST STOP PROGRAM). THESE COMMUNITIES ARE A MODEL FOR LEGAL AND SANITARY HOMELESS ENCAMPMENTS. EACH CLIENT IN THE COMMUNITY RECEIVES ONE-ON-ONE SUPPORT FROM A DEDICATED SERVICE TEAM: A COMMUNITY FACILITATOR HELPS THEM FIT IN A POSITIVE COMMUNITY CULTURE, SUPPORT WORKERS PROVIDE MENTORSHIP AND FRIENDSHIP, AND A SERVICE NAVIGATOR HELPS THEM DEVELOP LIFE-IMPROVEMENT PLANS AND CONNECT WITH NEEDED RESOURCES IN LANE COUNTY, OREGON.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,839,415
Program Service Revenue $1,467,322
Investment Income $15,284
Other Revenue $30,801
TOTAL REVENUE $3,352,822

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,471,878
Fundraising Expenses $286,566
Program Expenses $1,461,829
Other Expenses $624,051
TOTAL EXPENSES $2,095,929

Year-over-Year Comparison

2024 2023 Change
Revenue $3,352,822 $1,726,915 +0.9%
Expenses $2,095,929 $1,806,765 +0.2%
Net Income $1,256,893 $-79,850 -16.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
49
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$88,196
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER QUAAS-ANNSA DIR. PHILANT 40.00
Officer
$88,196 $0 $88,196
DEVIN JENKINS PRESIDENT 4.00
Officer Director
$0 $0 $0
KEN BEESON TREASURER 4.00
Officer Director
$0 $0 $0
HARVEY BLUSTAIN SECRETARY 4.00
Officer Director
$0 $0 $0
SARAH FINNEY DIRECTOR 3.00
Director
$0 $0 $0
DOUGLAS BARR DIRECTOR 1.00
Director
$0 $0 $0
DONNA JACKSON DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,352,822 $2,095,929 $3,485,666 $1,256,893
2024 $1,726,915 $1,806,765 $1,478,766 $-79,850
2023 $1,307,876 $1,327,729 $1,533,429 $-19,853
2022 $1,300,535 $1,232,544 $1,253,322 $67,991
2021 $1,625,479 $1,250,404 $1,239,836 $375,075
2020 $794,564 $451,778 $851,662 $342,786
2019 $354,433 $331,105 $267,025 $23,328
2018 $311,732 $276,830 $239,767 $34,902
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