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Shorepines Bay Village Properties Inc

  • Coos Bay, OR
  • Tax-exempt since June 2012
  • EIN: 45-3724787

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Nonprofit Management (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$97.4k (2024)

Expenses
$355k (2024)

Total Assets
$5.65M (2024)

Total Liabilities
$9.99k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,425
Expenses
$354,500
Net Income
-$257,075
Net Assets
$5,643,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,567
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,858
93.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,400
30.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,653,837
Total Liabilities $9,992
Net Assets $5,643,845
Compensation
Key Employees and Officers Compensation Related Other
Marcella Hall (President & Ceo) $55,400 $0 $0
Patrick Terry (Director) $22,540 $0 $0
Paul Felker (Secretary) $18,000 $0 $0
Ken Dresser (Director) $18,000 $0 $0
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Document Links

990
Filed on Nov. 12, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$22,112
Expenses
$372,920
Net Income
-$395,032
Net Assets
$5,900,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,818
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,930
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,920
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,906,171
Total Liabilities $5,251
Net Assets $5,900,920
Compensation
Key Employees and Officers Compensation Related Other
Marcella Hall (President & Ceo) $63,420 $0 $0
Paul Felker (Secretary) $23,500 $0 $0
Ken Dresser (Director) $23,500 $0 $0
Patrick Terry (Director) $4,425 $0 $0
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Document Links

990
Filed on Nov. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$10,201
Expenses
$124,826
Net Income
-$135,027
Net Assets
$6,295,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $871
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,072
Net Fundraising $0
Sales of Assets $1,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,826
90.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,299,072
Total Liabilities $3,120
Net Assets $6,295,952
Compensation
Key Employees and Officers Compensation Related Other
Marcella Hall (President & Ceo) $64,826 $0 $0
Paul Felker (Secretary) $27,679 $0 $0
Ken Dresser (Director) $24,000 $0 $0

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,299
Expenses
$436,006
Net Income
-$268,707
Net Assets
$6,430,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $969
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,330
99.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,506
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,431,981
Total Liabilities $1,002
Net Assets $6,430,979
Compensation
Key Employees and Officers Compensation Related Other
Marcella Hall (President & Ceo) $61,506 $0 $0
Paul Felker (Secretary) $27,541 $0 $0
Ken Dresser (Director) $24,000 $0 $0

Document Links

990
Filed on July 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,297
Expenses
$427,413
Net Income
-$172,116
Net Assets
$6,699,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,877
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $253,420
99.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,413
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,704,711
Total Liabilities $5,025
Net Assets $6,699,686
Compensation
Key Employees and Officers Compensation Related Other
Marcella Hall (President & Ceo) $64,413 $0 $0
Paul Felker (Secretary) $27,159 $0 $0
Ken Dresser (Director) $24,000 $0 $0

Document Links

990
Filed on Sept. 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,137
Expenses
$396,992
Net Income
-$77,855
Net Assets
$6,871,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,701
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $210,660
66.0%
Net Fundraising $0
Sales of Assets $103,776
32.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,992
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,878,014
Total Liabilities $6,212
Net Assets $6,871,802
Compensation
Key Employees and Officers Compensation Related Other
Marcella Hall (President & Ceo) $56,992 $0 $0
Paul Felker (Secretary) $26,614 $0 $0
Ken Dresser (Director) $24,000 $0 $0

Document Links

990
Filed on Sept. 25, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,926
Expenses
$487,094
Net Income
-$260,168
Net Assets
$6,949,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,450
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,640
89.3%
Net Fundraising $0
Sales of Assets $13,790
6.1%
Net Inventory Sales $0
Other Revenue $8,046
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,094
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,949,976
Total Liabilities $319
Net Assets $6,949,657
Compensation
Key Employees and Officers Compensation Related Other
Marcella Hall (President & Ceo) $52,094 $0 $0
Paul Felker (Secretary) $26,765 $0 $0
Ken Dresser (Director) $24,000 $0 $0

Document Links

990
Filed on May 30, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,469
Expenses
$468,873
Net Income
-$224,404
Net Assets
$7,209,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,175
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $243,294
99.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,873
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,219,966
Total Liabilities $10,141
Net Assets $7,209,825
Compensation
Key Employees and Officers Compensation Related Other
Marcella Hall (President & Ceo) $54,873 $0 $0
Paul Felker (Director) $27,180 $0 $0
Ken Dresser (Secretary) $24,000 $0 $0

Document Links

990
Filed on Sept. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,033
Expenses
$428,000
Net Income
-$143,967
Net Assets
$7,434,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,123
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $220,240
77.5%
Net Fundraising $0
Sales of Assets $12,379
4.4%
Net Inventory Sales $0
Other Revenue $50,291
17.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,000
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,435,396
Total Liabilities $1,167
Net Assets $7,434,229
Compensation
Key Employees and Officers Compensation Related Other
Marcella Hall (President & Ceo) $60,000 $0 $0
Paul Felker (Director) $26,840 $0 $0
Ken Dresser (Secretary) $24,000 $0 $0

Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,469
Expenses
$492,687
Net Income
-$317,218
Net Assets
$7,578,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,920
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,549
98.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,687
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,578,200
Total Liabilities $0
Net Assets $7,578,200
Compensation
Key Employees and Officers Compensation Related Other
Marcella Hall (President & Ceo) $41,133 $0 $0
Ken Dresser (Secretary) $33,403 $0 $0
Mary Miller (President & Ceo) $21,973 $0 $0
Paul Felker (Director) $15,678 $0 $0
Richard Filley (Director) $500 $0 $0
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990
Filed on Nov. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,879
Expenses
$310,942
Net Income
-$294,063
Net Assets
$7,904,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,845
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,261
66.7%
Net Fundraising $0
Sales of Assets $3,251
19.3%
Net Inventory Sales $0
Other Revenue $522
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,000
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,912,942
Total Liabilities $8,806
Net Assets $7,904,136
Compensation
Key Employees and Officers Compensation Related Other
Mary Miller (President) $64,500 $0 $0
Marcella Hall (President) $6,000 $0 $0
Ken Dresser (Director) $6,000 $0 $0

Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,641
Expenses
$157,000
Net Income
$258,641
Net Assets
$8,162,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,137
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $407,312
98.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,192
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,500
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,169,553
Total Liabilities $6,787
Net Assets $8,162,766
Compensation
Key Employees and Officers Compensation Related Other
Marcella Hall (President) $16,000 $0 $0
Ken Dresser (Director) $12,500 $0 $0
Mary Miller (Secretary) $6,000 $0 $0

Document Links

990
Filed on June 16, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,222
Expenses
$18,800
Net Income
$35,422
Net Assets
$7,905,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $461
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,761
99.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,800
100%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,910,315
Total Liabilities $5,190
Net Assets $7,905,125

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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