Mainstream Housing Inc
- Assets
- $9.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 7
- Location
- Eugene, OR
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 93-1032897
Organization Overview
Mainstream Housing Inc is located in Eugene, OR. The organization was established in 1995. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Mainstream Housing Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mainstream Housing Inc 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 12/2021, Mainstream Housing Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 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
PROVIDE QUALITY AFFORDABLE HOUSING OPTIONS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROPERTY MANAGEMENT OF GROUP HOMES/MULTI-FAMILY PROJECTS SERVING DEVELOPMENTALLY DISABLED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaclyn Larue Executive Dir. | Officer | 40 | $91,405 |
Cinda D Gangle President | OfficerTrustee | 2 | $0 |
Gerald Stolp Vice President | OfficerTrustee | 1 | $0 |
Sarah Fields Secretary | OfficerTrustee | 1 | $0 |
Susan Kesey Treasurer | OfficerTrustee | 1 | $0 |
Mark Jenkins Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weme Construction Llc Bldg. Construction | 12/30/21 | $144,810 |
Ab Ferguson Construction Bldg. Construction | 12/30/21 | $147,683 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $919,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,424 |
| Noncash contributions included in lines 1a–1f | $644 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $963,241 |
| Total Program Service Revenue | $566,196 |
| Investment income | $2,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,531,811 |
| 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. | $92,120 |
| Compensation of current officers, directors, key employees. | $63,826 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,210 |
| Payroll taxes | $23,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $330 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,225 |
| Advertising and promotion | $515 |
| Office expenses | $1,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $118,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $617,025 |
| Insurance | $58,259 |
| All other expenses | $26,240 |
| Total functional expenses | $1,640,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,548 |
| Savings and temporary cash investments | $80,099 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,838 |
| 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 | $12,605 |
| Net Land, buildings, and equipment | $8,854,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $26,587 |
| Other assets | $376,607 |
| Total assets | $9,398,777 |
| Accounts payable and accrued expenses | $35,974 |
| Grants payable | $0 |
| Deferred revenue | $16,802 |
| 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 | $2,887,432 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,771 |
| Total liabilities | $2,971,979 |
| Net assets without donor restrictions | $6,426,089 |
| Net assets with donor restrictions | $709 |
| 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 | $9,398,777 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mainstream Housing Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Housing | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merritt Island Rhf Housing Inc Long Beach, CA | $16,525,724 | $11,657,379 |
Bay Area Community Services Housing Corporation Oakland, CA | $32,429,080 | $14,277,346 |
Bonita House Inc Oakland, CA | $9,249,127 | $8,199,121 |
Sleep In Heavenly Peace Inc Twin Falls, ID | $9,179,048 | $10,640,833 |
Bethel Lutheran Home Inc Selma, CA | $6,053,486 | $7,514,806 |
Childrens Receiving Home Of Sacramento Sacramento, CA | $10,913,892 | $5,213,560 |
New Beginnings Seattle, WA | $5,783,436 | $4,899,570 |
Next Step Strategies Inc Clackamas, OR | $107,122 | $4,007,465 |
Serra Residential Center Union City, CA | $6,900,354 | $5,886,355 |
Mid-Peninsula Baker Park Inc Foster City, CA | $11,504,920 | $3,244,153 |
Merritt Community Capital Corp Oakland, CA | $34,382,493 | $8,692,204 |
Stonehaven Student Housing Inc San Rafael, CA | $14,376,798 | $4,180,061 |