Civic Intelligence

Jason Lee Manor

990 • Fiscal year 2015 • EIN 93-0730486

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
1551 Center Street NESalem, OR 97301

(503) 585-6511

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$902,523

Down $51,150 (-5.4%) from 2014

Net Assets

Up

$78,470

Up $88,719 (+866%) from 2014

Liabilities

Down

$824,053

Down $139,869 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$667,589

Up $15,195 (+2.3%) from 2014

Expenses

Down

$578,870

Down $4,637 (-0.8%) from 2014

Net Income

Up

$88,719

Up $19,832 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,227,383Liabilities 2010: $1,359,389Net Assets 2010: -$132,0062010Assets 2011: $1,168,488Liabilities 2011: $1,261,406Net Assets 2011: -$92,9182011Assets 2012: $1,149,314Liabilities 2012: $1,242,466Net Assets 2012: -$93,1522012Assets 2013: $1,003,702Liabilities 2013: $1,082,838Net Assets 2013: -$79,1362013Assets 2014: $953,673Liabilities 2014: $963,922Net Assets 2014: -$10,2492014Assets 2015: $902,523Liabilities 2015: $824,053Net Assets 2015: $78,4702015Assets 2016: $969,314Liabilities 2016: $782,947Net Assets 2016: $186,3672016Assets 2017: $1,704,148Liabilities 2017: $1,426,564Net Assets 2017: $277,5842017Assets 2018: $1,695,073Liabilities 2018: $1,267,949Net Assets 2018: $427,1242018Assets 2019: $4,981,376Liabilities 2019: $4,524,051Net Assets 2019: $457,3252019Assets 2020: $4,980,853Liabilities 2020: $4,492,437Net Assets 2020: $488,4162020Assets 2021: $4,851,044Liabilities 2021: $4,432,136Net Assets 2021: $418,9082021Assets 2022: $4,367,103Liabilities 2022: $4,136,076Net Assets 2022: $231,0272022Assets 2023: $4,582,120Liabilities 2023: $4,189,999Net Assets 2023: $392,1212023Assets 2024: $4,743,075Liabilities 2024: $4,149,972Net Assets 2024: $593,1032024

Highlighted filing

2015

Assets$902,523
Liabilities$824,053
Net Assets$78,470
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $572,4292010Expenses 2011: $581,4682011Expenses 2012: $612,3762012Revenue 2013: $645,144Expenses 2013: $631,128Net Income 2013: $14,0162013Revenue 2014: $652,394Expenses 2014: $583,507Net Income 2014: $68,8872014Revenue 2015: $667,589Expenses 2015: $578,870Net Income 2015: $88,7192015Revenue 2016: $668,136Expenses 2016: $560,239Net Income 2016: $107,8972016Revenue 2017: $659,790Expenses 2017: $568,573Net Income 2017: $91,2172017Revenue 2018: $705,174Expenses 2018: $555,634Net Income 2018: $149,5402018Revenue 2019: $723,826Expenses 2019: $693,625Net Income 2019: $30,2012019Revenue 2020: $751,412Expenses 2020: $732,054Net Income 2020: $19,3582020Revenue 2021: $753,306Expenses 2021: $844,310Net Income 2021: -$91,0042021Revenue 2022: $768,791Expenses 2022: $956,672Net Income 2022: -$187,8812022Revenue 2023: $1,021,488Expenses 2023: $860,394Net Income 2023: $161,0942023Revenue 2024: $1,158,874Expenses 2024: $957,892Net Income 2024: $200,9822024

Highlighted filing

2015

Revenue$667,589
Expenses$578,870
Net Income$88,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$667,589
Mission and Program Overview

Mission

To provide a life-affirming community, thru end of life, by providing high-quality and affordable housing and support service, in an atmosphere where residents, children and staff become an extension of family and each person's dignity, worth and choice are respected.

Create a life-affirming community by providing high-quality & affordable housing & support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,808$583,608▼ $80,200
Savings and Temporary Cash Investments$123,190$116,411▼ $6,779
Prepaid Expenses and Deferred Charges-$6,638-
Accounts Receivable$166,475$3,782▼ $162,693
Cash and Non-Interest-Bearing Accounts-$2,258-
Inventories for Sale or Use-$200-
Total Assets$953,673$902,523▼ $51,150
Other Assets Total$200$189,626▲ $189,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$882,149$759,464▼ $122,685
Other Liabilities$25,727$37,784▲ $12,057
Accounts Payable and Accrued Expenses$56,046$18,897▼ $37,149
Deferred Revenue-$7,908-
Total Liabilities$963,922$824,053▼ $139,869
Net Assets / Fund Balance
Unrestricted Net Assets$-10,249$78,470▲ $88,719
Total Net Assets Fund Balance$-10,249$78,470▲ $88,719
Total Liabilities and Net Assets / Fund Balance$953,673$902,523▼ $51,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,516$1,979,797$2,344,313
Equipment$28,937$228,013$256,950
Land$190,155-$190,155
Other Assets Org$46,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim HookBoard Chair
Bruce GilbertsonBoard Vice Chair
Becky BeamanBoard Member
Cindy HannumBoard Member
Nadine GilmoreBoard Member
Rick HiltsBoard Member
Larry YoungBoard Secretary
Annette HatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$667,303
Investment Income
$286
Other Revenue
$0
Change in Net Assets
$88,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,590
Total Revenue per Audited Statements
$667,590
Total Revenue per Form 990
$667,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,873
Salaries, Compensation, and Employee Benefits$186,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,642$0$0$113,642
Depreciation Depletion$80,200$0$0$80,200
Interest$67,861$0$0$67,861
All Other Expenses$61,628$0$0$61,628
Fees for Services Management$32,084$0$0$32,084
Current Officers, Directors, Trustees, and Key Employees$30,925$0$0$30,925
Other Employee Benefits$23,494$0$0$23,494
Fees for Services Accounting$0$22,931$0$22,931
Insurance$19,116$0$0$19,116
Payroll Taxes$18,936$0$0$18,936
Office Expenses$13,686$0$0$13,686
Fees for Services Other$5,487$0$0$5,487
Advertising$2,264$0$0$2,264
Other Expenses$1,278$0$0$1,278
Total Functional Expenses$555,939$22,931$0$578,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,871
Total Expenses per Audited Statements$578,871
Total Expenses per Form 990$578,871
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 deposit liability$25,426
Accrued interest$4,826
Accrued wages/payroll taxes$4,392
Accrued management fee$3,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Jason Lee Manor
EIN
93-0730486
Phone
5035856511
Address
1551 CENTER STREET NE, SALEM, OR 97301

Signing Officer

Name
Annette Hatley
Title
Board Treasurer
Phone
5035856511
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Hatley
Formed
1980
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
16

Preparer

Firm
Lefor Rapp & Holland LLC
Address
2735 12TH ST SE STE 200, SALEM, OR 97302-3158
Preparer
Amy L Rapp CPA
Phone
5033645851
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The bookkeeper, board chair and secretary/treasurer review the return before it is signed and filed. At that time a copy is provided to the financial committee members & any additional board members that request a copy.”

Pt VI, Line 12C

“Before entering into a transaction that may contain a conflict of interest, Jason Lee Manor requires each board member or officer to disclose that transaction. The board's personnel committe considers each disclosure and takes the appropriate action to bring the organization into compliance with the code of ethics. In addition, each board member and officer is required to annually complete a conflict of interest questionnaire and return it to the president of the board.”

Pt VI, Line 15A

“As members of the State of Oregon Alliance, we periodically obtain copies of their compensation surveys. We check to make sure that all positions, not just key employees, are being compensated at the Alliance approved rate and that step increases are followed at employment anniversaries of all employees. The board chair is responsible for annual job review of the executive director. The executive director is responsible for other members of management team.”

Pt VI, Line 15B

“See response for Pt VI, Line 15a.”

Pt VI, Line 19

“Available upon request.”

Form 990, Part IX, Line 24E

“Bad Debt 1463. 1463. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 630. 630. 0. 0.”

Form 990, Part IX, Line 24E

“Cable TV 16278. 16278. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Taxes & Insurance 5565. 5565. 0. 0.”

Form 990, Part IX, Line 24E

“Service Coordinator 30692. 30692. 0. 0.”

Form 990, Part IX, Line 24E

“Management Consultants 7000. 7000. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The corporation has been granted an exemption from federal income taxes under the provisions of section501(c)(3) of the internal revenue code. An exemption from the state of oregon corporation excise tax isprovided by oregon revised statutes 317.080(1). An exemption from property taxes has been granted pursuantto oregon revised statutes 307.425.the corporation follows the accounting standard for uncertain tax positions. This accounting standard providesdetailed guidance for financial statement recognition, measurement, and disclosure of certain tax positions. Itrequires an entity to recognize the financial statement impact of a tax position when it is more likely than notthat the position will not be substantiated under examination. The corporation recognizes accrued interest andpenalties associated with uncertain tax positions as part of the income tax provision in the statement of activities,when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions.the corporation files federal, state and local informational returns. With limited exceptions, the corporation isno longer subject to examinations for years before 2012.”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043758
IRS990/OtherExpensesGrp/ProgramServicesAmt123002
IRS990/OtherExpensesGrp/ProgramServicesAmt218578
IRS990/OtherExpensesGrp/ProgramServicesAmt31278
IRS990/OtherExpensesGrp/TotalAmt043758
IRS990/OtherExpensesGrp/TotalAmt123002
IRS990/OtherExpensesGrp/TotalAmt218578
IRS990/OtherExpensesGrp/TotalAmt31278
IRS990/OtherLiabilitiesGrp/BOYAmt025727
IRS990/OtherLiabilitiesGrp/EOYAmt037784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018936
IRS990/PayrollTaxesGrp/TotalAmt018936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06638
IRS990/PrincipalOfficerNm0ANNETTE HATLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc2Other Tenant Charges
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0315200
IRS990/PYProgramServiceRevenueAmt0652210
IRS990/PYRevenuesLessExpensesAmt068887
IRS990/PYSalariesCompEmpBnftPaidAmt0268307
IRS990/PYTotalExpensesAmt0583507
IRS990/PYTotalRevenueAmt0652394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0667303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0667303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0652210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0645129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0611896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03196356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01469
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03196356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0652210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0645129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619818
IRS990ScheduleA/Total509Grp/TotalAmt03196356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03197825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01979797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02344313
IRS990ScheduleD/EquipmentGrp/BookValueAmt028937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256950
IRS990ScheduleD/ExpensesSubtotalAmt0578871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due to/from UMRC/WH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resident purchases
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages/payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued management fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security deposit liability
IRS990ScheduleD/RevenueSubtotalAmt0667590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION501(C)(3) OF THE INTERNAL REVENUE CODE. AN EXEMPTION FROM THE STATE OF OREGON CORPORATION EXCISE TAX ISPROVIDED BY OREGON REVISED STATUTES 317.080(1). AN EXEMPTION FROM PROPERTY TAXES HAS BEEN GRANTED PURSUANTTO OREGON REVISED STATUTES 307.425.THE CORPORATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THIS ACCOUNTING STANDARD PROVIDESDETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF CERTAIN TAX POSITIONS. ITREQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOTTHAT THE POSITION WILL NOT BE SUBSTANTIATED UNDER EXAMINATION. THE CORPORATION RECOGNIZES ACCRUED INTEREST ANDPENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION IN THE STATEMENT OF ACTIVITIES,WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.THE CORPORATION FILES FEDERAL, STATE AND LOCAL INFORMATIONAL RETURNS. WITH LIMITED EXCEPTIONS, THE CORPORATION ISNO LONGER SUBJECT TO EXAMINATIONS FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583608
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189626
IRS990ScheduleD/TotalExpensesPerForm990Amt0578871
IRS990ScheduleD/TotalLiabilityAmt037784
IRS990ScheduleD/TotalRevenuePerForm990Amt0667590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The bookkeeper, board chair and secretary/treasurer review the return before it is signed and filed. At that time a copy is provided to the financial committee members & any additional board members that request a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before entering into a transaction that may contain a conflict of interest, Jason Lee Manor requires each board member or officer to disclose that transaction. The board's personnel committe considers each disclosure and takes the appropriate action to bring the organization into compliance with the code of ethics. In addition, each board member and officer is required to annually complete a conflict of interest questionnaire and return it to the president of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As members of the State of Oregon Alliance, we periodically obtain copies of their compensation surveys. We check to make sure that all positions, not just key employees, are being compensated at the Alliance approved rate and that step increases are followed at employment anniversaries of all employees. The board chair is responsible for annual job review of the executive director. The executive director is responsible for other members of management team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See response for Pt VI, Line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt 1463. 1463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 630. 630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cable TV 16278. 16278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Taxes & Insurance 5565. 5565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Service Coordinator 30692. 30692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Management Consultants 7000. 7000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED METHODIST RETIREMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930399048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01625 Center Street NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Salem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,523
Liabilities
$824,053
Net assets
$78,470
Revenue
$667,589
Expenses
$578,870
Net income
$88,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.15$0.59$1.16$0.96$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$4.19$0.39$1.02$0.86$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$4.14$0.23$0.77$0.96$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$4.43$0.42$0.75$0.84$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.49$0.49$0.75$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.52$0.46$0.72$0.69$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.27$0.43$0.71$0.56$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.43$0.28$0.66$0.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.78$0.19$0.67$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.82$0.08$0.67$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.96$0.01$0.65$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.08$0.65$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.24$0.09$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.26$0.09$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.36$0.13$0.57