Civic Intelligence

Everett & Flanders Community

EIN 20-4653427 • 501(c)4 • Portland, OR

Revoked

Profile

Provide health services to community.

Revocation date: May 15, 2017

2927 NE Everett StPortland, OR 97232

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$473,542

Up $188,087 (+66%) from 2023

Liabilities

Up

$185,841

Up $2,522 (+1.4%) from 2023

Net Assets

Up

$287,701

Up $185,565 (+182%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$2,346,726

Up $181,020 (+8.4%) from 2023

Expenses

Up

$2,161,161

Up $224,601 (+12%) from 2023

Net Income

Down

$185,565

Down $43,581 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $27,442Liabilities 2018: $0Net Assets 2018: $27,4422018Assets 2019: $54,095Liabilities 2019: $4,934Net Assets 2019: $49,1612019Assets 2020: $92,344Liabilities 2020: $377,861Net Assets 2020: -$285,5172020Assets 2021: $111,454Liabilities 2021: $385,885Net Assets 2021: -$274,4312021Assets 2022: $117,573Liabilities 2022: $244,583Net Assets 2022: -$127,0102022Assets 2023: $285,455Liabilities 2023: $183,319Net Assets 2023: $102,1362023Assets 2024: $473,542Liabilities 2024: $185,841Net Assets 2024: $287,7012024

Highlighted filing

2024

Assets$473,542
Liabilities$185,841
Net Assets$287,701
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $731,995Expenses 2018: $729,955Net Income 2018: $2,0402018Revenue 2019: $1,658,157Expenses 2019: $1,646,708Net Income 2019: $11,4492019Revenue 2020: $569,699Expenses 2020: $881,416Net Income 2020: -$311,7172020Revenue 2021: $779,312Expenses 2021: $734,308Net Income 2021: $45,0042021Revenue 2022: $1,538,913Expenses 2022: $1,391,492Net Income 2022: $147,4212022Revenue 2023: $2,165,706Expenses 2023: $1,936,560Net Income 2023: $229,1462023Revenue 2024: $2,346,726Expenses 2024: $2,161,161Net Income 2024: $185,5652024

Highlighted filing

2024

Revenue$2,346,726
Expenses$2,161,161
Net Income$185,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,542
Liabilities
$185,841
Net assets
$287,701
Revenue
$2,346,726
Expenses
$2,161,161
Net income
$185,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.29$2.35$2.16$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.10$2.17$1.94$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.13$1.54$1.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.39$0.27$0.78$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.38$0.29$0.57$0.88$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.66$1.65$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.73$0.73$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,346,726
Mission and Program Overview

Mission

Provide health services to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,205$78,458▼ $158,747
Land, Buildings, and Equipment, Net$2,000$54,083▲ $52,083
Prepaid Expenses and Deferred Charges$42,250$0▼ $42,250
Other Notes and Loans Receivable, Net$4,000$4,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$285,455$473,542▲ $188,087
Other Assets Total-$337,001-
Liabilities
Unsecured Notes Loans Payable$183,319$185,841▲ $2,522
Total Liabilities$183,319$185,841▲ $2,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,136$287,701▲ $185,565
Total Net Assets Fund Balance$102,136$287,701▲ $185,565
Total Liabilities and Net Assets / Fund Balance$285,455$473,542▲ $188,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,083$20,247$74,330
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Leonard SussmanPresident
Brooke CallBoard Member
Michael LaskyBoard Member
Lisa BerthoutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,341,938
Investment Income
$0
Other Revenue
$4,788
Change in Net Assets
$185,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,206
Other Expenses$898,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,984--$1,143,984
Occupancy$535,697--$535,697
Payroll Taxes$80,680--$80,680
All Other Expenses$40,608--$40,608
Other Employee Benefits$37,542--$37,542
Other Expenses$37,075--$37,075
Fees for Services Accounting$25,000--$25,000
Insurance$16,879--$16,879
Advertising$10,123--$10,123
Depreciation Depletion$9,617--$9,617
Fees for Services Other$4,605--$4,605
Interest$3,866--$3,866
Travel$1,445--$1,445
Fees for Services Legal$1,075--$1,075
Total Functional Expenses$2,161,161$0$0$2,161,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elliott MantellLeasor/LeaseeFMV RentsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elliott Mantell is the executive director of the organization and as such is also an employee. He is also the property owner of one of the properties that the center leases. He is also the managing member of two (2) LLCs that the center also leases and the managing member of another LLC that the center used to lease but not longer does. All leases are based upon the going rate of such commercial space and have been verified by an independent commercial leasing agent.Anne Pernichele is Ellliott Mantell's spouse and is an employee of the center. Elliott Mantell and Anne Pernichele have purchased life and/or disability insurance from Leonard Sussman in the past.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Everett & Flanders Community
EIN
20-4653427
Address
2927 NE EVERETT ST, PORTLAND, OR 97232

Signing Officer

Name
Elliott Mantell
Title
Officer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Mantell
Formed
2016
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
51

Preparer

Firm
Active Tax & Accounting LLC
Address
335 NE BAKER CREEK RD, MCMINNVILLE, OR 97128
Preparer
Dan Chapman CPA
Phone
5034725010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishment

“N/A”

Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH SERVICES TO COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt010123
IRS990/AdvertisingGrp/TotalAmt010123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040608
IRS990/AllOtherExpensesGrp/TotalAmt040608
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELLIOTT MANTELL
IRS990/BooksInCareOfDetail/PhoneNum05038197952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020925 NE INTERLACHEN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237205
IRS990/CashNonInterestBearingGrp/EOYAmt078458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0898955
IRS990/CYOtherRevenueAmt04788
IRS990/CYProgramServiceRevenueAmt02341938
IRS990/CYRevenuesLessExpensesAmt0185565
IRS990/CYSalariesCompEmpBnftPaidAmt01262206
IRS990/CYTotalExpensesAmt02161161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02346726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09617
IRS990/DepreciationDepletionGrp/TotalAmt09617
IRS990/Desc0OFFER HEALTH BENEFITS OF MASSAGE AND SPA TO SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02161161
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01075
IRS990/FeesForServicesLegalGrp/TotalAmt01075
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04605
IRS990/FeesForServicesOtherGrp/TotalAmt04605
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Leonard Sussman
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LASKY
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BERTHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE CALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02346726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016879
IRS990/InsuranceGrp/TotalAmt016879
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03866
IRS990/InterestGrp/TotalAmt03866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054083
IRS990/LandBldgEquipCostOrOtherBssAmt074330
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE HEALTH SERVICES TO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102136
IRS990/NetAssetsOrFundBalancesEOYAmt0287701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0535697
IRS990/OccupancyGrp/TotalAmt0535697
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0337001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037542
IRS990/OtherExpensesGrp/Desc0SPA SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt098503
IRS990/OtherExpensesGrp/ProgramServicesAmt167407
IRS990/OtherExpensesGrp/ProgramServicesAmt247055
IRS990/OtherExpensesGrp/ProgramServicesAmt337075
IRS990/OtherExpensesGrp/TotalAmt098503
IRS990/OtherExpensesGrp/TotalAmt167407
IRS990/OtherExpensesGrp/TotalAmt247055
IRS990/OtherExpensesGrp/TotalAmt337075
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04788
IRS990/OtherRevenueTotalAmt04788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt080680
IRS990/PayrollTaxesGrp/TotalAmt080680
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELLIOTT MANTELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02341938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02341938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0889620
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt02165679
IRS990/PYRevenuesLessExpensesAmt0229146
IRS990/PYSalariesCompEmpBnftPaidAmt01046940
IRS990/PYTotalExpensesAmt01936560
IRS990/PYTotalRevenueAmt02165706
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0337001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Elliott Mantell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Leasor/Leasee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FMV Rents
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elliott Mantell is the executive director of the organization and as such is also an employee. He is also the property owner of one of the properties that the center leases. He is also the managing member of two (2) LLCs that the center also leases and the managing member of another LLC that the center used to lease but not longer does. All leases are based upon the going rate of such commercial space and have been verified by an independent commercial leasing agent.Anne Pernichele is Ellliott Mantell's spouse and is an employee of the center. Elliott Mantell and Anne Pernichele have purchased life and/or disability insurance from Leonard Sussman in the past.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d - All Other Accomplishment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285455
IRS990/TotalAssetsEOYAmt0473542
IRS990/TotalAssetsGrp/BOYAmt0285455
IRS990/TotalAssetsGrp/EOYAmt0473542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02161161
IRS990/TotalFunctionalExpensesGrp/TotalAmt02161161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183319
IRS990/TotalLiabilitiesEOYAmt0185841
IRS990/TotalLiabilitiesGrp/BOYAmt0183319
IRS990/TotalLiabilitiesGrp/EOYAmt0185841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287701
IRS990/TotalProgramServiceExpensesAmt02161161
IRS990/TotalProgramServiceRevenueAmt02341938
IRS990/TotalRevenueGrp/ExclusionAmt02346726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02346726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473542
IRS990/TravelGrp/ProgramServicesAmt01445
IRS990/TravelGrp/TotalAmt01445
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0183319
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185841
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT MANTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT & FLANDERS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0204653427
ReturnHeader/Filer/USAddress/AddressLine1Txt02927 NE EVERETT ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTIVE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 NE BAKER CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCMINNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097128
ReturnHeader/PreparerPersonGrp/PhoneNum05034725010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Chapman CPA
ReturnHeader/ReturnTs02025-11-17T17:14:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.