Civic Intelligence

Mennonite Management Services Inc

990 • Fiscal year 2019 • EIN 74-3192567

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 22, 2020

Organization ProfileMENNONITESERVICESNW.ORG

View Organization Page

5353 Columbus St SEAlbany, OR 97322

(541) 928-7232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$263,479

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,231,034

Up $181,986 (+8.9%) from 2018

Net Assets

Up

$1,628,066

Up $166,603 (+11%) from 2018

Liabilities

Up

$602,968

Up $15,383 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$1,845,320

Up $367,994 (+25%) from 2018

Expenses

Up

$1,690,658

Up $436,241 (+35%) from 2018

Net Income

Down

$154,662

Down $68,247 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $274,498Liabilities 2010: $138,323Net Assets 2010: $136,1752010Assets 2011: $500,084Liabilities 2011: $158,650Net Assets 2011: $341,4342011Assets 2012: $707,452Liabilities 2012: $163,171Net Assets 2012: $544,2812012Assets 2013: $1,350,198Liabilities 2013: $790,352Net Assets 2013: $559,8462013Assets 2014: $1,563,989Liabilities 2014: $820,424Net Assets 2014: $743,5652014Assets 2015: $1,727,816Liabilities 2015: $821,540Net Assets 2015: $906,2762015Assets 2016: $1,700,205Liabilities 2016: $632,910Net Assets 2016: $1,067,2952016Assets 2017: $1,820,682Liabilities 2017: $582,682Net Assets 2017: $1,238,0002017Assets 2018: $2,049,048Liabilities 2018: $587,585Net Assets 2018: $1,461,4632018Assets 2019: $2,231,034Liabilities 2019: $602,968Net Assets 2019: $1,628,0662019Assets 2020: $2,336,756Liabilities 2020: $543,505Net Assets 2020: $1,793,2512020Assets 2021: $2,446,485Liabilities 2021: $412,540Net Assets 2021: $2,033,9452021Assets 2022: $2,147,156Liabilities 2022: $226,461Net Assets 2022: $1,920,6952022Assets 2023: $2,255,661Liabilities 2023: $210,254Net Assets 2023: $2,045,4072023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$2,231,034
Liabilities$602,968
Net Assets$1,628,066
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $951,2762010Revenue 2011: $1,537,365Expenses 2011: $1,332,106Net Income 2011: $205,2592011Expenses 2012: $1,374,6542012Revenue 2013: $1,487,771Expenses 2013: $1,472,206Net Income 2013: $15,5652013Revenue 2014: $1,718,374Expenses 2014: $1,534,655Net Income 2014: $183,7192014Revenue 2015: $1,734,939Expenses 2015: $1,572,228Net Income 2015: $162,7112015Revenue 2016: $1,782,934Expenses 2016: $1,628,151Net Income 2016: $154,7832016Revenue 2017: $1,412,712Expenses 2017: $1,249,287Net Income 2017: $163,4252017Revenue 2018: $1,477,326Expenses 2018: $1,254,417Net Income 2018: $222,9092018Revenue 2019: $1,845,320Expenses 2019: $1,690,658Net Income 2019: $154,6622019Revenue 2020: $2,009,583Expenses 2020: $1,854,675Net Income 2020: $154,9082020Revenue 2021: $2,318,504Expenses 2021: $2,161,197Net Income 2021: $157,3072021Revenue 2022: $2,036,695Expenses 2022: $1,965,009Net Income 2022: $71,6862022Revenue 2023: $2,093,537Expenses 2023: $2,006,376Net Income 2023: $87,1612023Revenue 2024: $458,661Expenses 2024: $2,504,068Net Income 2024: -$2,045,4072024

Highlighted filing

2019

Revenue$1,845,320
Expenses$1,690,658
Net Income$154,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,865,728
Mission and Program Overview

Mission

To provide management and consulting services to non-profit organizations that provide life-enriching health and housing services to the elderly and disabled.

A faith-based, nonprofit management and consulting company (see schedule o)mennonite services northwest has expertise in providing life-enriching health and housing services to the aging and individuals experiencing developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,016$775,067▼ $3,949
Investments in Publicly Traded Securities$546,666$679,839▲ $133,173
Cash and Non-Interest-Bearing Accounts$528,807$564,682▲ $35,875
Accounts Receivable$123,178$142,486▲ $19,308
Investments Other Securities$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$21,381$18,960▼ $2,421
Total Assets$2,049,048$2,231,034▲ $181,986
Liabilities
Accounts Payable and Accrued Expenses$187,585$302,968▲ $115,383
Other Liabilities$400,000$300,000▼ $100,000
Total Liabilities$587,585$602,968▲ $15,383
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,463$1,628,066▲ $166,603
Total Net Assets Fund Balance$1,461,463$1,628,066▲ $166,603
Total Liabilities and Net Assets / Fund Balance$2,049,048$2,231,034▲ $181,986

Asset Categories

AssetBook ValueDepreciationBasis
Land$676,898-$676,898
Buildings$98,040$19,827$117,867
Equipment$129$5,321$5,450
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald LitwillerCEOFT$246,382$17,097$263,479
Karen LitwillerAdministratorFT$152,105$14,269$166,374
Clifford MarsCFOFT$146,032$14,087$160,119
Donna BremillerMv Executive Director-$5,054$142,079$147,133
Craig GingerichEdFT$108,791$12,970$121,761
Sue FoldenControllerFT$106,376$12,897$119,273
Crystal WellAdministratorFT$78,932$9,416$88,348

Board Members and Trustees

NameTitle
Will BarnhartBoard Chair
Ellis StutzmanVice Chair
Doug SpragueDirector
Florence GingerichDirector
Jessica BrubakerDirector
Kathy HowellDirector
Lowell KropfDirector
Rodney GerigDirector
Valerie SmuckerDirector
Donna BrubakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,825,920
Investment Income
$21,232
Other Revenue
$-1,832
Change in Net Assets
$154,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,018
Other Expenses$246,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,469$385,937-$660,406
Current Officers, Directors, Trustees, and Key Employees$197,753$368,356-$566,109
Fees for Services Accounting$87,880$31,200-$119,080
Other Employee Benefits$39,258$62,617-$101,875
Payroll Taxes$36,614$44,969-$81,583
Pension Plan Contributions$14,841$19,204-$34,045
Insurance$4,765$21,730-$26,495
Travel$5,216$6,227-$11,443
Conferences and Meetings$1,351$3,935-$5,286
Other Expenses$587$3,168-$3,755
Fees for Services Legal-$3,182-$3,182
All Other Expenses-$1,370-$1,370
Depreciation Depletion-$773-$773
Total Functional Expenses$692,788$997,870$0$1,690,658
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Note Payable$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form and supporting schedules are reviewed by the controller and cfo prior to filing. A copy of the form and supporting schedules is available to all board members upon request.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed at each meeting of the board of directors and/or meetings of the standing board committees. Known conflicts are addressed at each meeting by the board chair.”

Form 990, Part VI, Section B, Line 15

“The msnw board chair appoints a compensation committee to review the compensation of the ceo. The committee considers various factors which may include salary surveys provided by leading age of oregon, cascade employers and mennonite health services. Annual compensation increases are set for other officers and key employees during the budget process and are approved by the board as part of the budget.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public by request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Mennonite Services Northwest Inc
EIN
74-3192567
Phone
5419287232
Address
5353 COLUMBUS ST SE, ALBANY, OR 97322

Signing Officer

Name
Clifford Mars
Title
CFO
Phone
5419287232
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Mars
Formed
2006
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
11

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“SAME AS PRIOR YEAR”

Raw XML AppendixShowing 400 of 677 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.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08086
IRS990/GrossReceiptsAmt01865728
IRS990/GrossRentsGrp/RealAmt018576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021730
IRS990/InsuranceGrp/ProgramServicesAmt04765
IRS990/InsuranceGrp/TotalAmt026495
IRS990/InvestmentIncomeGrp/ExclusionAmt013146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0546666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0679839
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775067
IRS990/LandBldgEquipCostOrOtherBssAmt0800215
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt020408
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT AND CONSULTING SERVICES TO NON-PROFIT ORGANIZATIONS THAT PROVIDE LIFE-ENRICHING HEALTH AND HOUSING SERVICES TO THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01461463
IRS990/NetAssetsOrFundBalancesEOYAmt01628066
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08086
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1832
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011941
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101875
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES AND MEMB
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33168
IRS990/OtherExpensesGrp/ProgramServicesAmt028754
IRS990/OtherExpensesGrp/ProgramServicesAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt2587
IRS990/OtherExpensesGrp/TotalAmt057508
IRS990/OtherExpensesGrp/TotalAmt113597
IRS990/OtherExpensesGrp/TotalAmt24151
IRS990/OtherExpensesGrp/TotalAmt33755
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044969
IRS990/PayrollTaxesGrp/ProgramServicesAmt036614
IRS990/PayrollTaxesGrp/TotalAmt081583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014841
IRS990/PensionPlanContributionsGrp/TotalAmt034045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018960
IRS990/PrincipalOfficerNm0CLIFFORD MARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01499100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01825920
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0326820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019343
IRS990/PYOtherExpensesAmt0183823
IRS990/PYOtherRevenueAmt0-3199
IRS990/PYProgramServiceRevenueAmt01461182
IRS990/PYRevenuesLessExpensesAmt0222909
IRS990/PYSalariesCompEmpBnftPaidAmt01070594
IRS990/PYTotalExpensesAmt01254417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01477326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-1832
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01507186
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MSNW HAS CONSENT POWERS OVER THE ELECTION AND REMOVAL OF UP TO 79% OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MSNW EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OF THE SUPPORTED ORGANIZATIONS THROUGH RESERVE POWERS IN THE BYLAWS. THESE INCLUDE; - APPROVAL OF CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS - APPROVAL OF INDEBTEDNESS IN EXCESS OF ONE MILLION DOLLARS - APPROVAL OF ANY AND ALL MERGERS, ACQUISTIONS (OF ONE MILLION OR MORE IN ASSETS), AND CONSOLODATIONS OR REORGANIZATIONS - APPROVAL OF ANY AND ALL SALES AND TRANSFERS OF ASSETS WITH A VALUE OF ONE MILLION DOLLARS OR MORE - APPROVAL OF ANY CHANGE IN EXPRESSIONS OF PHILOSOPHY OR PURPOSE - CREATION OF ANY SUBSIDIARY OF THE SUPPORTED ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI - LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART VI - LINE 3B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930473211
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1930916864
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2930865399
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MENNONITE HOME OF ALBANY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1OREGON MENNONITE RESIDENTIAL SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HOPE VILLAGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt098040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05450
IRS990ScheduleD/LandGrp/BookValueAmt0676898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0676898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,231,034
Liabilities
$602,968
Net assets
$1,628,066
Revenue
$1,845,320
Expenses
$1,690,658
Net income
$154,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$2.50$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.21$2.05$2.09$2.01$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.23$1.92$2.04$1.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.41$2.03$2.32$2.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.54$1.79$2.01$1.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.60$1.63$1.85$1.69$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.59$1.46$1.48$1.25$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.58$1.24$1.41$1.25$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.63$1.07$1.78$1.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.82$0.91$1.73$1.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.82$0.74$1.72$1.53$0.18
2013Summary only. Only limited summary data is available for this year.$1.35$0.79$0.56$1.49$1.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.54$1.37
2011Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.54$1.33$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.14$0.14$0.95