Civic Intelligence

Baker Relief Nursery Inc.

990 • Fiscal year 2024 • EIN 85-1615032

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization ProfileN/A
PO Box 1176Baker City, OR 97814

(541) 519-9283

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-7.9%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-5.9%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$421,141

Down $26,537 (-5.9%) from 2023

Net Assets

Down

$399,612

Down $31,715 (-7.4%) from 2023

Liabilities

Up

$21,529

Up $5,178 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$400,002

Down $182,360 (-31%) from 2023

Expenses

Up

$431,717

Up $126,927 (+42%) from 2023

Net Income

Down

-$31,715

Down $309,287 (-111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $76,357Liabilities 2021: $0Net Assets 2021: $76,3572021Assets 2022: $153,755Liabilities 2022: $0Net Assets 2022: $153,7552022Assets 2023: $447,678Liabilities 2023: $16,351Net Assets 2023: $431,3272023Assets 2024: $421,141Liabilities 2024: $21,529Net Assets 2024: $399,6122024Assets 2025: $509,660Liabilities 2025: $29,392Net Assets 2025: $480,2682025

Highlighted filing

2024

Assets$421,141
Liabilities$21,529
Net Assets$399,612
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $248,711Expenses 2021: $172,354Net Income 2021: $76,3572021Revenue 2022: $272,810Expenses 2022: $195,412Net Income 2022: $77,3982022Revenue 2023: $582,362Expenses 2023: $304,790Net Income 2023: $277,5722023Revenue 2024: $400,002Expenses 2024: $431,717Net Income 2024: -$31,7152024Revenue 2025: $533,796Expenses 2025: $453,140Net Income 2025: $80,6562025

Highlighted filing

2024

Revenue$400,002
Expenses$431,717
Net Income-$31,715
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$400,002
Mission and Program Overview

Mission

Our Mission is to nurture rural children and families to be safe and successful, empowering parents to be their best selves.

Baker Relief Nursery, Inc. serves the most vulnerable families with children 0 to 5 in Baker County and North Powder with a focus on early childhood mental health and well-being using the Relief Nursery model, a strength-based, two-generation approacch to child and family welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,341$421,141▼ $3,200
Accounts Receivable$23,337$0▼ $23,337
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$447,678$421,141▼ $26,537
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,351$21,529▲ $5,178
Total Liabilities$16,351$21,529▲ $5,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,832$229,865▲ $122,033
Net Assets With Donor Restrictions$323,495$169,747▼ $153,748
Total Net Assets Fund Balance$431,327$399,612▼ $31,715
Total Liabilities and Net Assets / Fund Balance$447,678$421,141▼ $26,537
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kimberly MosierChairman
Jim TominsonVice Chairman
Beth QuinnBoard Member
Julie StoryBoard Member
Kcia FletcherBoard Member
RaeAnn J Butler - TaylorExecutive Director
Shaylee JosephSecretary
Kelli WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,770
Change in Net Assets
$-31,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,778
Other Expenses$180,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,313$114,312-$228,625
Travel$59,312$59,312-$118,624
Payroll Taxes$11,076$11,077-$22,153
All Other Expenses$4,146$4,148-$8,294
Other Expenses$3,089$3,090-$6,179
Insurance$2,795$2,794-$5,589
Office Expenses$1,084$1,083-$2,167
Total Functional Expenses$215,858$215,859$0$431,717
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
Insider Transactions and Loans

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
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

“No review was or will be conducted.”

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

“Each month, all of Baker Relief Nursery's expenditures are reviewed by the treasurer and executive director, with a report given to the full board to review. In a small town, there are bound to be occasional expenses tied to organizations at which board members work or with which they are otherwise affiliated, but in the name of transparency, therse are recognized and acknowledged when inevitable.”

Form 990, Part VI, Section B, Line 15A

“Compensation within the Baker Relief Nursery, Inc is determined through comparative analysis of similar Relief Nurseries in the state of Oregon, based on their size and scope. The Board collects and reviews that information, to then review with each employee individually.”

Form 990, Part VI, Section B, Line 15B

“Compensation within the Baker Relief Nursery, Inc is determined through comparative analysis of similar Relief Nurseries in the state of Oregon, based on their size and scope. The Board collects and reviews that information, to then review with each employee individually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Baker Relief Nursery Inc
EIN
85-1615032
Phone
5415199283
Address
PO Box 1176, Baker City, OR 97814

Signing Officer

Name
RaeAnn Butler-Taylor
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RaeAnn Butler-Taylor
Formed
2020
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
3

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Jacob J Collier
Phone
5415234471
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903941
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each month, all of Baker Relief Nursery's expenditures are reviewed by the treasurer and executive director, with a report given to the full board to review. In a small town, there are bound to be occasional expenses tied to organizations at which board members work or with which they are otherwise affiliated, but in the name of transparency, therse are recognized and acknowledged when inevitable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation within the Baker Relief Nursery, Inc is determined through comparative analysis of similar Relief Nurseries in the state of Oregon, based on their size and scope. The Board collects and reviews that information, to then review with each employee individually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation within the Baker Relief Nursery, Inc is determined through comparative analysis of similar Relief Nurseries in the state of Oregon, based on their size and scope. The Board collects and reviews that information, to then review with each employee individually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421141
IRS990/TravelGrp/ManagementAndGeneralAmt059312
IRS990/TravelGrp/ProgramServicesAmt059312
IRS990/TravelGrp/TotalAmt0118624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RaeAnn Butler-Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baker Relief Nursery Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0851615032
ReturnHeader/Filer/PhoneNum05415199283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1176
ReturnHeader/Filer/USAddress/CityNm0Baker City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930666756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guyer and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02790 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baker City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097814
ReturnHeader/PreparerPersonGrp/PhoneNum05415234471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob J Collier
ReturnHeader/ReturnTs02024-11-14T13:54:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$421,141
Liabilities
$21,529
Net assets
$399,612
Revenue
$400,002
Expenses
$431,717
Net income
-$31,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.29$4.80$5.34$4.53$0.81
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.22$4.00$4.00$4.32$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.16$4.31$5.82$3.05$2.78
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.73$1.95$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.49$1.72$0.76
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00