Civic Intelligence

Sunny Oaks Inc.

990 • Fiscal year 2012 • EIN 93-0751741

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

Organization ProfileN/A

View Organization Page

PO Box 515097304
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,545,472

Flat from 2012

Net Assets

Flat

$879,645

Flat from 2012

Liabilities

Flat

$665,827

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,448,028

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,612,661Liabilities 2011: $740,103Net Assets 2011: $872,5582011Assets 2012: $1,545,472Liabilities 2012: $665,827Net Assets 2012: $879,6452012Assets 2012: $1,545,472Liabilities 2012: $665,827Net Assets 2012: $879,6452012Assets 2013: $1,442,241Liabilities 2013: $606,276Net Assets 2013: $835,9652013Assets 2014: $1,629,526Liabilities 2014: $562,121Net Assets 2014: $1,067,4052014Assets 2015: $1,679,757Liabilities 2015: $678,109Net Assets 2015: $1,001,6482015Assets 2016: $1,837,760Liabilities 2016: $731,787Net Assets 2016: $1,105,9732016Assets 2017: $1,870,400Liabilities 2017: $730,192Net Assets 2017: $1,140,2082017Assets 2018: $1,834,707Liabilities 2018: $704,232Net Assets 2018: $1,130,4752018Assets 2019: $1,948,706Liabilities 2019: $676,633Net Assets 2019: $1,272,0732019Assets 2020: $2,880,715Liabilities 2020: $1,515,363Net Assets 2020: $1,365,3522020Assets 2021: $2,987,901Liabilities 2021: $792,179Net Assets 2021: $2,195,7222021Assets 2022: $4,050,409Liabilities 2022: $1,862,235Net Assets 2022: $2,188,1742022Assets 2023: $4,931,859Liabilities 2023: $1,998,396Net Assets 2023: $2,933,4632023Assets 2024: $5,139,614Liabilities 2024: $1,758,796Net Assets 2024: $3,380,8182024

Highlighted filing

2012

Assets$1,545,472
Liabilities$665,827
Net Assets$879,645
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,228,6982011Expenses 2012: $3,448,0282012Revenue 2012: $3,455,115Expenses 2012: $3,448,028Net Income 2012: $7,0872012Expenses 2013: $3,304,5042013Revenue 2014: $3,941,664Expenses 2014: $3,710,224Net Income 2014: $231,4402014Revenue 2015: $4,534,762Expenses 2015: $4,600,519Net Income 2015: -$65,7572015Revenue 2016: $5,270,386Expenses 2016: $5,166,061Net Income 2016: $104,3252016Revenue 2017: $5,607,068Expenses 2017: $5,572,833Net Income 2017: $34,2352017Revenue 2018: $5,625,271Expenses 2018: $5,635,004Net Income 2018: -$9,7332018Revenue 2019: $5,502,596Expenses 2019: $5,360,998Net Income 2019: $141,5982019Revenue 2020: $5,857,802Expenses 2020: $5,764,523Net Income 2020: $93,2792020Revenue 2021: $6,907,926Expenses 2021: $6,077,556Net Income 2021: $830,3702021Revenue 2022: $6,576,680Expenses 2022: $6,584,228Net Income 2022: -$7,5482022Revenue 2023: $7,007,001Expenses 2023: $6,261,712Net Income 2023: $745,2892023Revenue 2024: $6,534,117Expenses 2024: $6,086,762Net Income 2024: $447,3552024

Highlighted filing

2012

Revenue-
Expenses$3,448,028
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$3,455,115
Mission and Program Overview

Mission

Sunny Oaks provides 24 hour residential services, supported living, nutritional, community and training services for individuals with I/DD (Intellectual and/or Developmental Disabilities) referred by state and county governments. Services are provided in group homes owned and/or operated by Sunny Oaks, or to individuals living in their own residence.

Filing and Contact Details

Filer

EIN
93-0751741
Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0184030
IRS990/AccountsPayableAccruedExpenses/EOY0103840
IRS990/AccountsReceivable/BOY086967
IRS990/AccountsReceivable/EOY083092
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Residential services and alternative to vocational services to adults with developmental disabilities in Oregon's Marion & Polk Counties.
IRS990/Advertising/ManagementAndGeneral0828
IRS990/Advertising/ProgramServices07451
IRS990/Advertising/Total08279
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0550
IRS990/AllOtherExpenses/ManagementAndGeneral03951
IRS990/AllOtherExpenses/ProgramServices018885
IRS990/AllOtherExpenses/Total022836
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0418591
IRS990/CashNonInterestBearing/EOY0310882
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0253326
IRS990/CompCurrentOfficersDirectors/Total0253326
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0550
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral018922
IRS990/DepreciationDepletion/ProgramServices046928
IRS990/DepreciationDepletion/Total065850
IRS990/DescribedIn501C30true
IRS990/Description0Provides residential, nutritional, educational facilities and training for mentally handicapped individuals referred by state and county governments. Approximately 37 residents reside in the homes.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02989661
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral028666
IRS990/FeesForServicesLegal/ProgramServices03185
IRS990/FeesForServicesLegal/Total031851
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices016379
IRS990/FeesForServicesOther/Total016379
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Carole Shavere
IRS990/Form990PartVIISectionA/NamePerson1Bob Braziel
IRS990/Form990PartVIISectionA/NamePerson2Sharon Albon
IRS990/Form990PartVIISectionA/NamePerson3Dave Culver
IRS990/Form990PartVIISectionA/NamePerson4Carol Dronen
IRS990/Form990PartVIISectionA/NamePerson5Jennifer Brundridge
IRS990/Form990PartVIISectionA/NamePerson6Lois Forsythe
IRS990/Form990PartVIISectionA/NamePerson7Deborah Day
IRS990/Form990PartVIISectionA/NamePerson8Vickie Schwiedam
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation88611
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization880815
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Executive Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03455115
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05008
IRS990/Insurance/ProgramServices027832
IRS990/Insurance/Total032840
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices020773
IRS990/Interest/Total020773
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02637
IRS990/InvestmentIncome/ExclusionAmount02637
IRS990/InvestmentIncomePriorYear0783
IRS990/InvestmentIncome/TotalRevenueColumn02637
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0476599
IRS990/LandBuildingsEquipmentBasis01390059
IRS990/LandBuildingsEquipmentBasisNet/BOY0892070
IRS990/LandBuildingsEquipmentBasisNet/EOY0913460
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Residential services and alternative to vocational services to adults with developmental disabilities in Oregon's Marion & Polk Counties.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0549323
IRS990/MortNotesPyblSecuredInvestProp/EOY0550323
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0872558
IRS990/NetAssetsOrFundBalancesEOY0879645
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0116
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral049441
IRS990/Occupancy/ProgramServices0134422
IRS990/Occupancy/Total0183863
IRS990/OfficeExpenses/ManagementAndGeneral02034
IRS990/OfficeExpenses/ProgramServices018307
IRS990/OfficeExpenses/Total020341
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042770
IRS990/OtherEmployeeBenefits/ProgramServices0331185
IRS990/OtherEmployeeBenefits/Total0373955
IRS990/OtherExpensePriorYear0579181
IRS990/OtherExpensesCurrentYear0646515
IRS990/OtherExpenses/Description0Training
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Resident Recreation
IRS990/OtherExpenses/Description3Repairs and maintenance
IRS990/OtherExpenses/Description4Food Supplies
IRS990/OtherExpenses/ManagementAndGeneral022192
IRS990/OtherExpenses/ManagementAndGeneral12337
IRS990/OtherExpenses/ProgramServices029054
IRS990/OtherExpenses/ProgramServices16514
IRS990/OtherExpenses/ProgramServices243310
IRS990/OtherExpenses/ProgramServices345092
IRS990/OtherExpenses/ProgramServices452123
IRS990/OtherExpenses/Total029054
IRS990/OtherExpenses/Total128706
IRS990/OtherExpenses/Total243310
IRS990/OtherExpenses/Total347429
IRS990/OtherExpenses/Total452123
IRS990/OtherLiabilities/BOY06750
IRS990/OtherLiabilities/EOY011664
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01695
IRS990/OtherRevenueMisc/Description0Gain on Asset Disposal
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01695
IRS990/OtherRevenueMisc/TotalRevenueColumn01695
IRS990/OtherRevenuePriorYear01116
IRS990/OtherSalariesAndWages/ProgramServices01961630
IRS990/OtherSalariesAndWages/Total01961630
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral024315
IRS990/PayrollTaxes/ProgramServices0188287
IRS990/PayrollTaxes/Total0212602
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY094573
IRS990/PrepaidExpensesDeferredCharges/EOY0114818
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY03450233
IRS990/ProgramServiceRevenue/Description0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description1Client Services
IRS990/ProgramServiceRevenue/Description2Client Fees
IRS990/ProgramServiceRevenuePriorYear03445293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03176858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome133573
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2239802
IRS990/ProgramServiceRevenue/TotalRevenueColumn03176858
IRS990/ProgramServiceRevenue/TotalRevenueColumn133573
IRS990/ProgramServiceRevenue/TotalRevenueColumn2239802
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses07087
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07087
IRS990/RevenuesLessExpensesPriorYear0218494
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02801513
IRS990/SalariesEtcPriorYear02649517
IRS990/SavingsAndTempCashInvestments/BOY0120460
IRS990/SavingsAndTempCashInvestments/EOY0123220
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03450783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03446409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03266201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03221272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02968756
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016353421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0783
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011897
IRS990ScheduleA/GrossInvestmentIncome170/Total024078
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal170016353421
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03450783
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03446409
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03266201
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03221272
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02968756
IRS990ScheduleA/Total170/Total016353421
IRS990ScheduleA/TotalSupport016377499
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0464317
IRS990ScheduleD/Buildings/Depreciation0230445
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0694762
IRS990ScheduleD/Equipment/BookValue074977
IRS990ScheduleD/Equipment/Depreciation0153022
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0227999
IRS990ScheduleD/Land/BookValue0352086
IRS990ScheduleD/Land/OtherCostOrOtherBasis0352086
IRS990ScheduleD/LeaseholdImprovements/BookValue01086
IRS990ScheduleD/LeaseholdImprovements/Depreciation017345
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018431
IRS990ScheduleD/OtherLandBuildings/BookValue020994
IRS990ScheduleD/OtherLandBuildings/Depreciation075787
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis096781
IRS990ScheduleD/OtherLiabilities/Amount011664
IRS990ScheduleD/OtherLiabilities/Description0Vacancy reserve funds
IRS990ScheduleD/TotalOfAmounts011664
IRS990ScheduleD/TotalOfBookValueLandBuildings0913460
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are made available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1The board conducts a biannual review of the Executive Director including a salary comparison to similar nonprofit organizations statewide.
IRS990ScheduleO/GeneralExplanation/Explanation2Informally review the policy as necessary
IRS990ScheduleO/GeneralExplanation/Explanation3No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101590 Cambridge Drive SE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Salem
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode097302
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0931231282
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Affiliated Services Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Membership for purchasing power
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Active
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,545,472
Liabilities
$665,827
Net assets
$879,645
Revenue
-
Expenses
$3,448,028
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.76$3.38$6.53$6.09$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$2.00$2.93$7.01$6.26$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.86$2.19$6.58$6.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.79$2.20$6.91$6.08$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.52$1.37$5.86$5.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.68$1.27$5.50$5.36$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.70$1.13$5.63$5.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.73$1.14$5.61$5.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.11$5.27$5.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.68$1.00$4.53$4.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.07$3.94$3.71$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.61$0.84$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.67$0.88$3.45
2012Summary only. Only limited summary data is available for this year.$1.55$0.67$0.88$3.46$3.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.87$3.23