Civic Intelligence

North Pacific Homes Inc.

990 • Fiscal year 2019 • EIN 93-0508938

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 10, 2019

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

(503) 665-3157

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$97,823

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,042,913

Up $402,104 (+6.1%) from 2018

Net Assets

Up

$2,380,054

Up $220,689 (+10%) from 2018

Liabilities

Up

$4,662,859

Up $181,415 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$2,305,536

Up $100,525 (+4.6%) from 2018

Expenses

Up

$2,085,568

Up $139,538 (+7.2%) from 2018

Net Income

Down

$219,968

Down $39,013 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$7,042,913
Liabilities$4,662,859
Net Assets$2,380,054
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$2,305,536
Expenses$2,085,568
Net Income$219,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,405,536
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

Rental of apartments for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,078,816$6,469,202▲ $390,386
Investments in Publicly Traded Securities$365,890$375,333▲ $9,443
Prepaid Expenses and Deferred Charges$101,254$133,929▲ $32,675
Savings and Temporary Cash Investments$80,384$51,976▼ $28,408
Inventories for Sale or Use$10,867$7,837▼ $3,030
Pledges and Grants Receivable$2,598$3,636▲ $1,038
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$6,640,809$7,042,913▲ $402,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,089,809$4,321,930▲ $232,121
Other Liabilities$286,071$192,521▼ $93,550
Accounts Payable and Accrued Expenses$105,564$148,408▲ $42,844
Total Liabilities$4,481,444$4,662,859▲ $181,415
Net Assets / Fund Balance
Unrestricted Net Assets$2,159,365$2,380,054▲ $220,689
Total Net Assets Fund Balance$2,159,365$2,380,054▲ $220,689
Total Liabilities and Net Assets / Fund Balance$6,640,809$7,042,913▲ $402,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,739,046$2,436,765-
Other Land Buildings$347,528$595,790-
Land$108,846--
Equipment$273,783$556,564-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WhittedAdminisatratorFT$97,823$97,823

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,230
Program Service Revenue
$2,274,045
Investment Income
$7,581
Other Revenue
$19,680
All Other Contributions
$4,230
Change in Net Assets
$219,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,163,977
Salaries, Compensation, and Employee Benefits$921,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,970$66,736-$712,706
Occupancy$316,408--$316,408
Interest$278,208--$278,208
Depreciation Depletion$242,538--$242,538
Current Officers, Directors, Trustees, and Key Employees-$109,371-$106,371
Payroll Taxes$55,013$15,068-$70,081
Insurance$58,427--$58,427
Other Expenses$36,984$0-$36,984
Office Expenses-$34,501-$34,501
Pension Plan Contributions$15,002$9,732-$24,734
Advertising$14,801--$14,801
Fees for Services Accounting-$10,000-$11,000
Other Employee Benefits$6,599$1,100-$7,699
Travel$7,669--$7,669
Fees for Services Legal-$1,879-$1,879
Total Functional Expenses$1,839,181$248,387$0$2,085,568

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$144,478
Unearned Founders Fee$33,668
Tenant Security Deposits$14,375
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
No
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 simular 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 request this information. Also, the oregon department of justice has a copy of the return and it is available to anyone who request the information”

Filing and Contact Details

Filer

Filer Name
North Pacific Homes Inc
EIN
93-0508938
Phone
5036653157
Address
4501 WEST POWELL BLVD, Gresham, OR 97030

Signing Officer

Name
Dennis Whitted
Title
Administrator
Phone
5036653137
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
30

Preparer

Firm
Robert G Yingling Jr CPA
Address
1712 NW 14th Drive, Gresham, OR 97030
Preparer
Robert G Yingling Jr
Phone
5038874260
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IRS990/OtherExpensesGrp/Desc1REAL PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2SERVICE CENTER & REC SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt066211
IRS990/OtherExpensesGrp/ProgramServicesAmt191015
IRS990/OtherExpensesGrp/ProgramServicesAmt24336
IRS990/OtherExpensesGrp/ProgramServicesAmt336984
IRS990/OtherExpensesGrp/TotalAmt066211
IRS990/OtherExpensesGrp/TotalAmt191015
IRS990/OtherExpensesGrp/TotalAmt24336
IRS990/OtherExpensesGrp/TotalAmt336984
IRS990/OtherLiabilitiesGrp/BOYAmt0286071
IRS990/OtherLiabilitiesGrp/EOYAmt0192521
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019680
IRS990/OtherRevenueTotalAmt019680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015068
IRS990/PayrollTaxesGrp/ProgramServicesAmt055013
IRS990/PayrollTaxesGrp/TotalAmt070081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015002
IRS990/PensionPlanContributionsGrp/TotalAmt024734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133929
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DENNIS WHITTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09732
IRS990/PYOtherExpensesAmt01055576
IRS990/PYOtherRevenueAmt023014
IRS990/PYProgramServiceRevenueAmt02137962
IRS990/PYRevenuesLessExpensesAmt0338836
IRS990/PYSalariesCompEmpBnftPaidAmt0810599
IRS990/PYTotalExpensesAmt01866175
IRS990/PYTotalRevenueAmt02205011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0219968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02274045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02137962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02008149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01885902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01771074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010077132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043697
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021482
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120769
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt010118381
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02278275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02172265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02010865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01885902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01771074
IRS990ScheduleA/Total509Grp/TotalAmt010118381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02305586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02205011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02050882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01919327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01802041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010282847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05739046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02436765
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08175811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556564
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0830347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0108846
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108846
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595790
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0943318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED FOUNDERS FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06469203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0192521
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
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 SIMULAR 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 REQUEST THIS INFORMATION. ALSO, THE OREGON DEPARTMENT OF JUSTICE HAS A COPY OF THE RETURN AND IT IS AVAILABLE TO ANYONE WHO REQUEST 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION B LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06640809
IRS990/TotalAssetsEOYAmt07042913

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,042,913
Liabilities
$4,662,859
Net assets
$2,380,054
Revenue
$2,305,536
Expenses
$2,085,568
Net income
$219,968
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