2026-05-12T19:05:41-05:00 2025-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2024-07-01 510141214 CENTER FOR HOPE AND SAFETY CENT 5033781572 605 CENTER STREET NE SALEM OR 97301 ASHLEY CARSON COTTINGHAM EXECUTIVE DIRECTOR 5033781572 2026-05-08 1 1 DAVID DELMORE P01262760 5035857751 2026-05-08 2024 2025-03-06 01:10:19Z ASHLEY CARSON COTTINGHAM 605 CENTER STREET NE SALEM OR 97301 5396853 0 X WWW.HOPEANDSAFETY.ORG X 1974 OR SERVE SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. 8 8 42 112 0 0 14794887 5244016 0 39082 413878 63220 446875 50535 15655640 5396853 714590 927424 0 0 2557300 3078717 0 0 14983 1124655 1681591 4396545 5687732 11259095 -290879 27642514 26538189 3107776 2260054 24534738 24278135 THE PURPOSE OF THE CENTER FOR HOPE AND SAFETY IS TO PROVIDE A SAFE ENVIRONMENT FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING AND TO EDUCATE THE PUBLIC ABOUT THE ISSUES SURROUNDING VICTIMIZATION. 0 0 5234696 927424 48284 CHS PROVIDED EMERGENCY SHELTER, 24-HOUR BILINGUAL CRISIS HOTLINE, ADVOCACY, SAFETY PLANNING, HOUSING SUPPORT, REFERRALS, AND OTHER SUPPORTIVE RESOURCES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. DURING THIS YEAR, THERE WERE 4,016 UNDUPLICATED SURVIVORS SERVED; 12,375 NIGHTS OF SHELTER PROVIDED TO 320 INDIVIDUALS; 192 INDIVIDUALS MOVING TOWARD SELF-SUFFICIENCY IN VARIOUS HOUSING PROGRAMS; AND OUTREACH TO 4,800 COMMUNITY MEMBERS THROUGH 199 PRESENTATIONS. VOLUNTEERS DONATED 5,370 HOURS OF SERVICE. HOPE PLAZA OPENED, PROVIDING PERMANENT, LOW-INCOME HOUSING. DURING THIS TIMEFRAME 8 HOUSEHOLDS MOVED IN, AND APPLICATIONS ARE IN FOR THE REMAINING 12 UNITS. 5234696 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 97 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X SARA BRENNAN 5033781572 605 CENTER STREET NE SALEM OR 97301 LISA FREILEY-COWAN BOARD CHAIR 1.50 X X 0 0 0 STEPHANIE STOCKS THROUGH APRIL 2025 DIRECTOR 0.50 X X 0 0 0 SHELLY MEISSNER DIRECTOR 0.50 X 0 0 0 FAYE MELIUS DIRECTOR 0.50 X 0 0 0 LORI TURNER THROUGH MAY 2025 DIRECTOR 0.50 X 0 0 0 JOLENE KELLEY DIRECTOR 0.50 X 0 0 0 NICHOLE KENNEY DIRECTOR 0.50 X 0 0 0 LEAH MITCHELL TREASURER 0.50 X X 0 0 0 BJ TOEWE VICE-CHAIR 1.00 X X 0 0 0 LISA TRAUERNICHT SECRETARY 0.50 X X 0 0 0 JOSIE SILVERMAN-MENDEZ DIRECTOR 0.50 X 0 0 0 JAYNE DOWNING RETIRED EXECUTIVE DIRECTOR 40.00 X 189528 0 19544 ASHLEY CARSON COTTINGHAM EXECUTIVE DIRECTOR 40.00 X 15753 0 0 SARA BRENNAN FINANCE DIRECTOR 40.00 X 110619 0 15440 315900 0 34984 2 0 1 0 RICH DUNCAN CONSTRUCTION INC 2295 RURAL AVE SE SALEM OR 97302 HOPE PLAZA CONSTRUCTION 1742331 CD REDDING CONSTRUCTION 2837 22ND ST SE STE 155 SALEM OR 97302 MOSAIC RENOVATION 975544 DYNAMIC TECH SOLUTIONS INC PO BOX 4226 SALEM OR 97302 NETWORK CABLING, SECURITY, & ACCESS CONT 103025 3 360 4654209 589447 97589 5244016 RESIDENTIAL RENTS 532000 39082 39082 39082 62856 62856 41333 0 41333 41333 41333 364 0 364 364 364 LOAN FORGIVENESS 531190 7839 7839 VOLUNTEER TRAINING 611710 1300 1300 CHARGING STATION 221000 63 63 9202 5396853 48284 0 104553 927424 927424 406031 383592 20646 1793 2028284 1916195 103133 8956 60599 57250 3081 268 300147 283560 15262 1325 283656 267981 14423 1252 10663 10663 35802 35802 125029 30409 94467 153 72728 64366 7680 682 108845 99966 8409 470 366384 348684 17700 17722 12845 4877 489580 473213 16367 11785 11137 589 59 SHELTER EXPENSES 279522 279522 MISCELLANEOUS 111949 26970 84954 25 ADVOCACY 51582 51582 5687732 5234696 438053 14983 285142 376596 3051210 1717549 5000 8662 1956331 867981 0 121913 203015 143118 24175345 1394930 6775989 22780415 282871 314363 77160 85861 15005796 121731 27642514 26538189 1565415 327878 384396 768393 1157965 1163783 3107776 2260054 X 22052093 24169234 2482645 108901 24534738 24278135 27642514 26538189 -290879 34276 0 X X 0 1 X 1 1 1 X 8436046 4741343 6390050 14845126 5244016 39656581 8436046 4741343 6390050 14845126 5244016 39656581 39656581 9692 14158 22116 62360 62856 171182 267 267 39828030 495159 0.99570 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77160 9294 593 85861 69161 8546 547 77160 62739 6907 485 69161 75377 -12071 567 62739 57709 18189 521 75377 1.00000 1 0 1567454 1567454 22112222 1107565 21004657 230581 117399 113182 265088 169966 95122 22780415 X 5435078 34276 3949 38225 5396853 0 5396853 5691681 3949 3949 5687732 0 5687732 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART V, LINE 4 THE FUND WAS SET UP BY THE BOARD OF DIRECTORS TO ALLOW FOR FUTURE PROGRAMS. 1 NONCASH SHELTER ASSISTANCE, LEGAL SERVICES, MEDICAL, CHILD CARE, TRANSPORTATION, AND BASIC NEEDS 1511 927424 DONOR VALUE AND COST TRANSPORTATION, LODGING, LEGAL SERVICES, CLOTHING AND HOUSEHOLD GOODS. PART I, LINE 2: FOR EACH NEW GRANT, THE ORGANIZATION REVIEWS GRANT REQUIREMENTS AND SET-UP PROCESSES FOR EACH ONE. FOR MOST GRANTS, THE ORGANIZATION SUBMITS QUARTERLY PROGRESS REPORTS AND FINANCIAL CLAIMS. THE ORGANIZATION HAS MULTIPLE INDIVIDUALS ON THE OPERATION TEAM TRAINED IN GRANT ADMINISTRATION, AND ENSURES STAFF IS KNOWLEDGEABLE OF GRANT REQUIREMENTS. THE ORGANIZATION PARTICIPATES IN ANY GRANT SITE VISITS AND/OR REVIEWS, INCLUDING REVIEWS DURING OUR SINGLE AUDITS EACH YEAR. 1 X X X X 0 0 0 0 0 0 0 0 0 JAYNE DOWNING RETIRED EXECUTIVE DIRECTOR 178628 0 10900 0 0 0 9684 0 9860 0 209072 0 0 0 PART I, LINE 3 PROCESS INCLUDES REVIEW OF MARKET DATA AND PERFORMANCE REVIEWS. X 97589 DONOR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, PROGRAM MANAGER, AND BOARD CHAIR REVIEW THE INFORMATIONAL FORM 990 BEFORE FILING AND PROVIDE AN OPPORTUNITY FOR OTHER MEMBERS TO REVIEW AS THEY WISH. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY IS ANNUALLY REVIEWED AND MEMBERS OF THE BOARD OF DIRECTORS DECLARE ANY CONFLICTS ALONG WITH SIGNING OF FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED AS PART OF THE BUDGETING PROCESS. IN ADDITION, THE BOARD REVIEWS MARKET DATA AND PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST, FILED AS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST DURING ORDINARY BUSINESS HOURS; HARD AND SOFT COPIES AVAILABLE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WSH LLC 605 CENTER ST NE SALEM OR 97301 121967897 REAL ESTATE HOLDING OR CENTER FOR HOPE AND SAFETY HOPE PLAZA LLC 605 CENTER ST NE SALEM OR 97301 834169147 REAL ESTATE HOLDING OR 15004357 CENTER FOR HOPE AND SAFETY MNAH LLC 4646 PORTLAND RD NE SALEM OR 97305 863690378 REAL ESTATE HOLDING OR 7198552 CENTER FOR HOPE AND SAFETY