Civic Intelligence

North Pacific Homes Inc.

990 • Fiscal year 2017 • EIN 93-0508938

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 28, 2017

Organization ProfileWWW.VILLAGERETIREMENTCENTER.COM
4501 West Powell BlvdGresham, OR 97030-5007

(503) 665-3137

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$103,403

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,109,272

Up $995,525 (+19%) from 2016

Net Assets

Up

$1,900,387

Up $186,640 (+11%) from 2016

Liabilities

Up

$4,208,885

Up $808,885 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$2,052,815

Up $146,526 (+7.7%) from 2016

Expenses

Up

$1,866,175

Up $109,406 (+6.2%) from 2016

Net Income

Up

$186,640

Up $37,120 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,565,275Liabilities 2011: $1,293,171Net Assets 2011: $1,272,1042011Assets 2012: $3,044,408Liabilities 2012: $1,747,935Net Assets 2012: $1,296,4732012Assets 2013: $3,518,807Liabilities 2013: $2,152,220Net Assets 2013: $1,366,5872013Assets 2014: $3,981,550Liabilities 2014: $2,541,946Net Assets 2014: $1,439,6042014Assets 2015: $4,376,726Liabilities 2015: $2,812,499Net Assets 2015: $1,564,2272015Assets 2016: $5,113,747Liabilities 2016: $3,400,000Net Assets 2016: $1,713,7472016Assets 2017: $6,109,272Liabilities 2017: $4,208,885Net Assets 2017: $1,900,3872017Assets 2018: $6,640,809Liabilities 2018: $4,481,444Net Assets 2018: $2,159,3652018Assets 2019: $7,042,913Liabilities 2019: $4,662,859Net Assets 2019: $2,380,0542019Assets 2020: $8,566,606Liabilities 2020: $6,124,964Net Assets 2020: $2,441,6422020Assets 2021: $9,758,874Liabilities 2021: $7,076,595Net Assets 2021: $2,682,2792021Assets 2022: $10,764,437Liabilities 2022: $7,861,110Net Assets 2022: $2,903,3272022Assets 2023: $10,588,059Liabilities 2023: $7,456,659Net Assets 2023: $3,131,4002023Assets 2024: $10,354,969Liabilities 2024: $7,014,989Net Assets 2024: $3,339,9802024Assets 2025: $10,400,820Liabilities 2025: $6,563,057Net Assets 2025: $3,837,7632025

Highlighted filing

2017

Assets$6,109,272
Liabilities$4,208,885
Net Assets$1,900,387
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,215,3152011Expenses 2012: $1,295,4942012Expenses 2013: $1,409,5342013Revenue 2014: $1,659,442Expenses 2014: $1,576,500Net Income 2014: $82,9422014Revenue 2015: $1,792,395Expenses 2015: $1,672,271Net Income 2015: $120,1242015Revenue 2016: $1,906,289Expenses 2016: $1,756,769Net Income 2016: $149,5202016Revenue 2017: $2,052,815Expenses 2017: $1,866,175Net Income 2017: $186,6402017Revenue 2018: $2,205,011Expenses 2018: $1,946,030Net Income 2018: $258,9812018Revenue 2019: $2,305,536Expenses 2019: $2,085,568Net Income 2019: $219,9682019Revenue 2020: $2,326,100Expenses 2020: $2,262,982Net Income 2020: $63,1182020Revenue 2021: $2,531,484Expenses 2021: $2,302,240Net Income 2021: $229,2442021Revenue 2022: $2,745,999Expenses 2022: $2,505,816Net Income 2022: $240,1832022Revenue 2023: $2,917,920Expenses 2023: $2,669,946Net Income 2023: $247,9742023Revenue 2024: $3,037,470Expenses 2024: $2,832,507Net Income 2024: $204,9632024Revenue 2025: $3,350,275Expenses 2025: $2,852,492Net Income 2025: $497,7832025

Highlighted filing

2017

Revenue$2,052,815
Expenses$1,866,175
Net Income$186,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,109,292
Mission and Program Overview

Mission

To provide a community of homes serving retirement age residents in a pleasant, caring, christian enviornment within a well maintained campus of independent homes

To provide a community of homes serving retirement age residents in a pleasant, caring, christian envrionment within a well maintained campus of independent homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,517,274$5,507,936▲ $990,662
Investments in Publicly Traded Securities$403,267$414,505▲ $11,238
Prepaid Expenses and Deferred Charges$100,777$105,285▲ $4,508
Savings and Temporary Cash Investments$80,866$66,755▼ $14,111
Inventories for Sale or Use$8,357$9,095▲ $738
Accounts Receivable$2,500$4,696▲ $2,196
Cash and Non-Interest-Bearing Accounts$706$1,000▲ $294
Total Assets$5,113,747$6,109,272▲ $995,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,888,588$3,672,334▲ $783,746
Other Liabilities$331,050$336,143▲ $5,093
Accounts Payable and Accrued Expenses$180,362$200,408▲ $20,046
Total Liabilities$3,400,000$4,208,885▲ $808,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,713,747$1,900,387▲ $186,640
Total Net Assets Fund Balance$1,713,747$1,900,387▲ $186,640
Total Liabilities and Net Assets / Fund Balance$5,113,747$6,109,272▲ $995,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,869,934$2,350,371$7,220,305
Land$495,600-$1,042,113
Equipment$112,605$128,142$240,747
Other Land Buildings$29,797$143,791$173,588
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WhittedAdministratorFT$103,403$103,403

Board Members and Trustees

NameTitle
David LindstromPresident
Aryless I DixonDirector
Devi PetersenDirector
Paul ColeDirector
Paul HaffnerDirector
Russell CooperDirector
Vern HenryDirector
Beth BaltzVice Pres Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716
Program Service Revenue
$2,008,149
Investment Income
$8,877
Other Revenue
$33,073
All Other Contributions
$2,716
Change in Net Assets
$186,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,576
Salaries, Compensation, and Employee Benefits$810,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,706$57,986-$602,692
Occupancy$249,334--$249,334
Interest$229,408--$229,408
Depreciation Depletion$200,004--$200,004
Current Officers, Directors, Trustees, and Key Employees-$103,403-$103,403
Payroll Taxes$51,480$15,253-$66,733
Insurance$41,620$3,853-$45,473
Office Expenses-$31,298-$31,298
Pension Plan Contributions$18,063$5,352-$23,415
Advertising$21,541--$21,541
Other Employee Benefits$11,075$3,281-$14,356
Fees for Services Accounting-$9,900-$9,900
Travel$7,439--$7,439
Other Expenses$3,640$5,108-$3,640
Fees for Services Legal-$2,093-$2,093
Total Functional Expenses$1,628,648$237,527$0$1,866,175
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
Security Deposits$236,794
Federal income taxes$86,905
Unearned Founders Fee$12,444
Prepaid Rent-
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 board reviews the form 990 at the july board meeting prior to filing the return”

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

“At the annual meeting in july”

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

“The board reviews compensation of other administrators of similiar projects. This information is obtained from a professional association that the organization is a member. Board members do not receive compensation”

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

“All other salaries are included in the annual budget which is approved by the board”

Form 990, Part VI, Section C, Line 19

“This information is available in a public file at the office of the organization and is available to anyone who requests this information. Also, the oregon department of justice has a copy of the return and it is available to anyone who requests the information.”

Filing and Contact Details

Filer

Filer Name
North Pacific Homes Inc
EIN
93-0508938
Phone
5036653137
Address
4501 WEST POWELL BLVD, GRESHAM, OR 97030-5007

Signing Officer

Name
Dennis Whitted
Title
Administrator
Phone
5036653137
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Whitted
Formed
1959
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
20

Preparer

Firm
Robert G Yingling Jr CPA
Address
1712 NW 14TH DRIVE, GRESHAM, OR 97030
Preparer
Robert G Yingling Jr CPA
Phone
5036667014
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IRS990/OtherExpensesGrp/ProgramServicesAmt23640
IRS990/OtherExpensesGrp/TotalAmt05108
IRS990/OtherExpensesGrp/TotalAmt1187076
IRS990/OtherExpensesGrp/TotalAmt263262
IRS990/OtherExpensesGrp/TotalAmt33640
IRS990/OtherLiabilitiesGrp/BOYAmt0331050
IRS990/OtherLiabilitiesGrp/EOYAmt0336143
IRS990/OtherRevenueMiscGrp/Desc0ENERGY TRUST
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE DIV/REFUND
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213497
IRS990/OtherRevenueTotalAmt029653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602692
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015253
IRS990/PayrollTaxesGrp/ProgramServicesAmt051480
IRS990/PayrollTaxesGrp/TotalAmt066733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018063
IRS990/PensionPlanContributionsGrp/TotalAmt023415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105285
IRS990/PrincipalOfficerNm0DENNIS WHITTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM ELDERLY
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE TO TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01837760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01837760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0945250
IRS990/PYOtherRevenueAmt019922
IRS990/PYProgramServiceRevenueAmt01885903
IRS990/PYRevenuesLessExpensesAmt0149520
IRS990/PYSalariesCompEmpBnftPaidAmt0811519
IRS990/PYTotalExpensesAmt01756769
IRS990/PYTotalRevenueAmt01906289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02008149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01885902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01771074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01628001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01453432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08746558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051287
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017967
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111380
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08751942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02010865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01885902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01771074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01628001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01456100
IRS990ScheduleA/Total509Grp/TotalAmt08751942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02050872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01919327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01802041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01657233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01485136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08914609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04869934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02350371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07220305
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240747
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0495600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01042113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2236794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED FOUNDERS FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05507936
IRS990ScheduleD/TotalLiabilityAmt0336143
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT THE JULY BOARD MEETING PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING IN JULY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION OF OTHER ADMINISTRATORS OF SIMILIAR PROJECTS. THIS INFORMATION IS OBTAINED FROM A PROFESSIONAL ASSOCIATION THAT THE ORGANIZATION IS A MEMBER. BOARD MEMBERS DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE IN A PUBLIC FILE AT THE OFFICE OF THE ORGANIZATION AND IS AVAILABLE TO ANYONE WHO REQUESTS THIS INFORMATION. ALSO, THE OREGON DEPARTMENT OF JUSTICE HAS A COPY OF THE RETURN AND IT IS AVAILABLE TO ANYONE WHO REQUESTS THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,109,272
Liabilities
$4,208,885
Net assets
$1,900,387
Revenue
$2,052,815
Expenses
$1,866,175
Net income
$186,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$6.56$3.84$3.35$2.85$0.50
2024Detailed filing. Detailed filing data is available for this year.$10.4$7.01$3.34$3.04$2.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.6$7.46$3.13$2.92$2.67$0.25
2022Detailed filing. Detailed filing data is available for this year.$10.8$7.86$2.90$2.75$2.51$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.76$7.08$2.68$2.53$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.57$6.12$2.44$2.33$2.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.04$4.66$2.38$2.31$2.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.64$4.48$2.16$2.21$1.95$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.11$4.21$1.90$2.05$1.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.11$3.40$1.71$1.91$1.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.38$2.81$1.56$1.79$1.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.98$2.54$1.44$1.66$1.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.15$1.37$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.75$1.30$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.29$1.27$1.22
Peer Organizations

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