Civic Intelligence

Sunny Oaks Inc.

990 • Fiscal year 2021 • EIN 93-0751741

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileN/A

View Organization Page

PO Box 5150Salem, OR 97304

(503) 370-7973

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$133,359

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,987,901

Up $107,186 (+3.7%) from 2020

Net Assets

Up

$2,195,722

Up $830,370 (+61%) from 2020

Liabilities

Down

$792,179

Down $723,184 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$6,907,926

Up $1,050,124 (+18%) from 2020

Expenses

Up

$6,077,556

Up $313,033 (+5.4%) from 2020

Net Income

Up

$830,370

Up $737,091 (+790%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2021

Assets$2,987,901
Liabilities$792,179
Net Assets$2,195,722
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,228,6982011Revenue 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

2021

Revenue$6,907,926
Expenses$6,077,556
Net Income$830,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$6,907,926
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.

Sunny Oaks, Inc. (SOI) is a values-based community provider of high quality, person-centered, positive supports that include residential, supported living, and community inclusion services for eligible people with disability in both Marion and Polk countiesSunny Oaks, Inc. (SOI) supports opportunities to have "exercised authority and responsibility" over one's "chosen programs" resulting in new life skills, meaningful relationships of one's own choosing, fulfillment of expanded dreams and goals, independence and interdependence, and, mostly, individually defined happiness.Sunny Oaks, Inc. (SOI), while being both operationally and fiscally responsible, strives to be mindful and heartfelt in creating warm, safer, caring "integrated" environments and activities that meet the needs of the customer(s).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,775$1,144,689▲ $43,914
Savings and Temporary Cash Investments$175,796$751,603▲ $575,807
Cash and Non-Interest-Bearing Accounts$1,297,996$751,305▼ $546,691
Prepaid Expenses and Deferred Charges$143,940$201,293▲ $57,353
Accounts Receivable$162,208$139,011▼ $23,197
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,880,715$2,987,901▲ $107,186
Other Assets Total-$0-
Liabilities
Other Liabilities$280,027$371,450▲ $91,423
Mortgage Notes Payable Secured by Investment Property$391,201$363,062▼ $28,139
Deferred Revenue$837,957$33,802▼ $804,155
Accounts Payable and Accrued Expenses$6,178$23,865▲ $17,687
Total Liabilities$1,515,363$792,179▼ $723,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,352$2,195,722▲ $830,370
Total Net Assets Fund Balance$1,365,352$2,195,722▲ $830,370
Total Liabilities and Net Assets / Fund Balance$2,880,715$2,987,901▲ $107,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,051$497,812$1,014,863
Land$386,777-$386,777
Equipment$117,001$182,484$299,485
Leasehold Improvements$113,239$86,477$199,716
Other Land Buildings$10,621$162,012$172,633
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian VarleyExecutive DirectorFT$120,558$12,801$133,359

Board Members and Trustees

NameTitle
Suzanne D'annaPresident
Deborah DayVice President
Carol DronenDirector
Karla KappelDirector
Lorie FontaineDirector
Carole ShavereSecretary
Aaron BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,414
Program Service Revenue
$6,884,962
Investment Income
$14,550
Other Revenue
$0
All Other Contributions
$8,414
Change in Net Assets
$830,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,861,924
Other Expenses$1,215,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,299,830$408,685-$3,708,515
Other Employee Benefits$579,410$72,008-$651,418
Occupancy$252,711$74,926-$327,637
Payroll Taxes$289,722$36,006-$325,728
Fees for Services Other$128,164$29,453-$157,617
Current Officers, Directors, Trustees, and Key Employees$117,356$16,003-$133,359
Depreciation Depletion$65,221$2,978-$68,199
Fees for Services Legal$6,770$60,925-$67,695
Insurance$44,860$18,828-$63,688
Travel$30,401$23,161-$53,562
Office Expenses$40,940$4,548-$45,488
Pension Plan Contributions$38,161$4,743-$42,904
Other Expenses$35,106$4,361-$39,467
Fees for Services Accounting$2,474$22,266-$24,740
All Other Expenses$16,012$2,329-$18,341
Interest$14,912$217-$15,129
Advertising$5,182$576-$5,758
Total Functional Expenses$5,289,517$788,039$0$6,077,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$263,383
Accrued vacation payable$99,594
Deposits$8,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the CFO and executive director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Informally review the policy as necessary”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board conducts an annual review of the Executive Director including a salary comparison to similar nonprofit organizations statewide.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Sunny Oaks Inc
EIN
93-0751741
Phone
5033707973
Address
PO Box 5150, Salem, OR 97304

Signing Officer

Name
Brian Varley
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
156

Preparer

Firm
Sandy Melhorn CPA PC
Address
537 High St SE, Salem, OR 97301
Preparer
Sandra R Melhorn
Phone
5033911814
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IRS990/Desc0Provides 24 hour residential, supported living, nutritional, educational facilities and training along with community integration programs for individuals with I/DD (intellectual and/or developmental disabilities) referred by state and county governments. Currently there are 44 residents residing in the 24-hour residential homes with a capacity of 45 and 2 Supported living customers living in their own home or apartment. Supported living gives the option to have unlimited growth in the future based on its structure.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sunny Oaks, Inc. (SOI) is a values-based community provider of high quality, person-centered, positive supports that include residential, supported living, and community inclusion services for eligible people with disability in both Marion and Polk countiesSunny Oaks, Inc. (SOI) supports opportunities to have "exercised authority and responsibility" over one's "chosen programs" resulting in new life skills, meaningful relationships of one's own choosing, fulfillment of expanded dreams and goals, independence and interdependence, and, mostly, individually defined happiness.Sunny Oaks, Inc. (SOI), while being both operationally and fiscally responsible, strives to be mindful and heartfelt in creating warm, safer, caring "integrated" environments and activities that meet the needs of the customer(s).
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074926
IRS990/OccupancyGrp/ProgramServicesAmt0252711
IRS990/OccupancyGrp/TotalAmt0327637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04548
IRS990/OfficeExpensesGrp/ProgramServicesAmt040940
IRS990/OfficeExpensesGrp/TotalAmt045488
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651418
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14361
IRS990/OtherExpensesGrp/ProgramServicesAmt0152309
IRS990/OtherExpensesGrp/ProgramServicesAmt1115734
IRS990/OtherExpensesGrp/ProgramServicesAmt254242
IRS990/OtherExpensesGrp/ProgramServicesAmt335106
IRS990/OtherExpensesGrp/TotalAmt0152309
IRS990/OtherExpensesGrp/TotalAmt1115734
IRS990/OtherExpensesGrp/TotalAmt260268
IRS990/OtherExpensesGrp/TotalAmt339467
IRS990/OtherLiabilitiesGrp/BOYAmt0280027
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03299830
IRS990/OtherSalariesAndWagesGrp/TotalAmt03708515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289722
IRS990/PayrollTaxesGrp/TotalAmt0325728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038161
IRS990/PensionPlanContributionsGrp/TotalAmt042904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201293
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Client Service
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26555775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26555775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01087509
IRS990/PYProgramServiceRevenueAmt05857802
IRS990/PYRevenuesLessExpensesAmt093279
IRS990/PYSalariesCompEmpBnftPaidAmt04677014
IRS990/PYTotalExpensesAmt05764523
IRS990/PYTotalRevenueAmt05857802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0830370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06893376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05857802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05502596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05625271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05607068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029486113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt029486113
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06893376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05857802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05502596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05625271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05607068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029486113
IRS990ScheduleA/TotalSupportAmt029500663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01014863
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299485
IRS990ScheduleD/LandGrp/BookValueAmt0386777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144689
IRS990ScheduleD/TotalLiabilityAmt0371450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the CFO and executive director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Informally review the policy as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board conducts an annual review of the Executive Director including a salary comparison to similar nonprofit organizations statewide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Affiliated Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931231282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Membership for purchasing power
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01590 Cambridge Drive SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Salem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987,901
Liabilities
$792,179
Net assets
$2,195,722
Revenue
$6,907,926
Expenses
$6,077,556
Net income
$830,370
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
2021Detailed filing. Detailed filing data is available for this year.$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
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