Civic Intelligence

Bible Students Retirement Centers Inc

990 • Fiscal year 2024 • EIN 93-0872692

May 01, 2023 to Apr 30, 2024 • Filed on Dec 09, 2024

Organization ProfileN/A
1801 NE 201st AveFairview, OR 97024

(503) 661-7045

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,756,114

Up $77,832 (+4.6%) from 2023

Net Assets

Up

$1,626,457

Up $77,467 (+5.0%) from 2023

Liabilities

Up

$129,657

Up $365 (+0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$482,903

Up $89,970 (+23%) from 2023

Expenses

Up

$395,426

Up $29,701 (+8.1%) from 2023

Net Income

Up

$87,477

Up $60,269 (+222%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,413,389Liabilities 2012: $152,002Net Assets 2012: $1,261,3882012Assets 2013: $1,397,704Liabilities 2013: $162,199Net Assets 2013: $1,235,5052013Assets 2014: $1,418,614Liabilities 2014: $154,804Net Assets 2014: $1,263,8102014Assets 2015: $1,371,827Liabilities 2015: $152,994Net Assets 2015: $1,218,8332015Assets 2016: $1,404,749Liabilities 2016: $194,084Net Assets 2016: $1,210,6662016Assets 2017: $1,423,253Liabilities 2017: $221,216Net Assets 2017: $1,202,0372017Assets 2018: $1,402,286Liabilities 2018: $206,082Net Assets 2018: $1,196,2042018Assets 2019: $1,493,339Liabilities 2019: $295,439Net Assets 2019: $1,197,9002019Assets 2020: $1,513,355Liabilities 2020: $182,183Net Assets 2020: $1,331,1722020Assets 2021: $1,722,199Liabilities 2021: $166,759Net Assets 2021: $1,555,4402021Assets 2022: $1,675,095Liabilities 2022: $153,313Net Assets 2022: $1,521,7822022Assets 2023: $1,678,282Liabilities 2023: $129,292Net Assets 2023: $1,548,9902023Assets 2024: $1,756,114Liabilities 2024: $129,657Net Assets 2024: $1,626,4572024Assets 2025: $1,830,449Liabilities 2025: $121,218Net Assets 2025: $1,709,2312025

Highlighted filing

2024

Assets$1,756,114
Liabilities$129,657
Net Assets$1,626,457
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $249,994Expenses 2012: $286,713Net Income 2012: -$36,7192012Revenue 2013: $278,297Expenses 2013: $304,180Net Income 2013: -$25,8832013Revenue 2014: $287,871Expenses 2014: $259,567Net Income 2014: $28,3042014Revenue 2015: $248,494Expenses 2015: $293,470Net Income 2015: -$44,9762015Revenue 2016: $277,638Expenses 2016: $285,804Net Income 2016: -$8,1662016Revenue 2017: $292,045Expenses 2017: $300,675Net Income 2017: -$8,6302017Revenue 2018: $318,562Expenses 2018: $324,394Net Income 2018: -$5,8322018Revenue 2019: $312,491Expenses 2019: $329,258Net Income 2019: -$16,7672019Revenue 2020: $481,131Expenses 2020: $347,857Net Income 2020: $133,2742020Revenue 2021: $525,657Expenses 2021: $301,390Net Income 2021: $224,2672021Revenue 2022: $291,539Expenses 2022: $325,197Net Income 2022: -$33,6582022Revenue 2023: $392,933Expenses 2023: $365,725Net Income 2023: $27,2082023Revenue 2024: $482,903Expenses 2024: $395,426Net Income 2024: $87,4772024Revenue 2025: $449,848Expenses 2025: $378,246Net Income 2025: $71,6022025

Highlighted filing

2024

Revenue$482,903
Expenses$395,426
Net Income$87,477
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$482,903
Mission and Program Overview

Mission

To build, operate and maintain a Retirement Center providing independent living arrangements which will be most conducive to providing warm Christian fellowship and Bible studies as well as filling basic physical needs for older brethren of the Bible Student Fellowship so they may enjoy and beneficially use their retirement years in service to God. Provide a hot nutritional noon meal M-F to Residents who sign up for those meals. Provide a subsidy program for low income residents who qualify, reducing their rent to a maximum of 20% of their income.

To build, operate and maintain a retirement center providing independent living arrangements conducive to christian fellowship and bible study for the bible student fellowship retirees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,521,782$1,542,489▲ $20,707
Land, Buildings, and Equipment, Net$702,895$730,540▲ $27,645
Savings and Temporary Cash Investments$392,625$446,407▲ $53,782
Investments in Publicly Traded Securities$336,423$343,680▲ $7,257
Rtn Earn Endowment Incm Other Fnds$27,208$83,968▲ $56,760
Cash and Non-Interest-Bearing Accounts$59,668$44,003▼ $15,665
Accounts Receivable$21,941$22,023▲ $82
Prepaid Expenses and Deferred Charges$13,458$13,846▲ $388
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,678,282$1,756,114▲ $77,832
Other Assets Total$151,272$155,615▲ $4,343
Liabilities
Other Liabilities$109,974$101,857▼ $8,117
Accounts Payable and Accrued Expenses$19,318$26,055▲ $6,737
Deferred Revenue-$1,745-
Total Liabilities$129,292$129,657▲ $365
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,548,990$1,626,457▲ $77,467
Total Liabilities and Net Assets / Fund Balance$1,678,282$1,756,114▲ $77,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,155$1,668,530$2,141,685
Land$257,385-$257,385
Other Assets Org$14,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$99,013$25,000▲ $2,308-$116,504
2022$102,850$4,000▼ $1,716-$99,013
2021$98,736$9,000▲ $635-$102,850
2020$102,429$3,000▲ $2,696-$98,736
2019$108,542$1,000▲ $1,631-$102,429
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kome AjiseChairman
Dawn ShallieuDirector
Lana TurnerDirector
Russ MartenDirector
Tamara WesolDirector
Tom GilbertDirector
Elinor RozmusResident Director
Nannette NekoraSecretary
Donna BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,354
Program Service Revenue
$281,909
Investment Income
$30,606
Other Revenue
$9,034
All Other Contributions
$158,729
Change in Net Assets
$87,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,670
Salaries, Compensation, and Employee Benefits$118,436
Grants and Similar Amounts Paid$9,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$176,276$27,093-$203,369
Other Salaries and Wages$109,170--$109,170
Depreciation Depletion-$40,141-$40,141
Grants to Domestic Individuals$9,817--$9,817
Office Expenses$2,388$7,058-$9,446
Payroll Taxes-$9,266-$9,266
Benefits to Members$3,503--$3,503
Fees for Service Investment Mgmnt Fees-$2,572-$2,572
Information Technology-$2,173-$2,173
Insurance-$2,121-$2,121
Fees for Services Accounting-$1,498-$1,498
Travel$1,075$59-$1,134
Other Expenses-$964-$964
Advertising$252--$252
Total Functional Expenses$302,481$92,945$0$395,426
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
Refundable Estate Fee Liability$88,692
Life Tenancy Liability$13,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“We have members. Members vote annually to elect directors.”

Form 990, Part VI, Section A, Line 7A

“Members vote for nominated board candidates of their choice. Members also nominate candidates for the board.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions are subject to approval by members.”

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

“Our completed form 990 with required schedules was emailed to the board members for their review, comments and/or corrections approximately two weeks prior to the filing of this form.”

Form 990, Part VI, Section B, Line 12C

“Each year, in june when the newly elected board meets, every board member shows compliance with written policy concerning conflicts of interest by signing our form stating the procedure. A signed copy is retained by the secretary.”

Form 990, Part VI, Section C, Line 19

“The governing documents (policies & procedures manual) contain the conflict of interest policy, and these are available to the public and to our members/residents in the living room of the main house. The red 3-ring binder is kept on the coffee table of that room. Our monthly financial statements are kept, bound by month, on the coffee table of the main house communal living room for anyone to examine.”

Filing and Contact Details

Filer

Filer Name
Bible Students Retirement Centers Inc
EIN
93-0872692
Phone
5036617045
Address
1801 NE 201ST AVE, FAIRVIEW, OR 97024

Signing Officer

Name
Nannette Nekora
Title
Secretary
Phone
3104545248
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kome Ajise
Formed
1985
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
11

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“During fiscal 2023 $6,500 in revenue from pet security fees was reclassified as pet refundable security deposit after the bsrc became aware of an oregon law which prohibited pet security fees that were not refundable. To create this now refundable sum, we subtracted the amount from equity (previous years' revenue) and added it to our current liability for refundable deposits.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easement is by the city of gresham, 1333 nw eastman parkway, gresham, or 97030 for the purposes of building a public bike path. When the bike path is completed, the city of gresham will take care of all expenses to maintain it. Easement consists of .0542 of an acre. Proceeds of the easement was reported as miscellaneous corporate revenue in the year received. It is not shown as a line item on our balance sheet because it has become part of equity.”

PART V, LINE 4:

“Funds may only be used as a low income subsidy of monthly rent, meals, phone and in-home care services for a qualified low income resident. The fund may also be used to assist a qualified prospective subsidy resident with transportation or moving expense to relocate to the center. Written policy details the application process, financial guidelines and board approved approval process required before an on-going subsidy becomes effective for a resident. This is a board designated endowment.”

Raw XML AppendixShowing 400 of 525 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/OccupancyGrp/TotalAmt0203369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07058
IRS990/OfficeExpensesGrp/ProgramServicesAmt02388
IRS990/OfficeExpensesGrp/TotalAmt09446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151272
IRS990/OtherAssetsTotalGrp/EOYAmt0155615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0W/C INSURANCE PREMIUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OtherExpensesGrp/TotalAmt0964
IRS990/OtherLiabilitiesGrp/BOYAmt0109974
IRS990/OtherLiabilitiesGrp/EOYAmt0101857
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0LIFE TENANCY INCOME
IRS990/OtherRevenueMiscGrp/Desc1GATE OPENER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08117
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27
IRS990/OtherRevenueTotalAmt09034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109170
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09266
IRS990/PayrollTaxesGrp/TotalAmt09266
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01521782
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01542489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013846
IRS990/PrincipalOfficerNm0KOME AJISE
IRS990/PriorPeriodAdjustmentsAmt0-6500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES AND RENT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TEMPORARY RENTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211779
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE PROGRAM, PROVIDING A NUTRITIOUS HOT MEAL MONDAY THROUGH FRIDAY TO RETIREMENT CENTER RESIDENTS WHO CHOOSE TO PARTICIPATE. THIS PROGRAM BILLS RESIDENTS AT MONTH END FOR THE ACTUAL MEALS THEY HAVE TAKEN, AT WELL BELOW MARKET PRICES. THEY SIGN UP FOR THE NEW WEEK OF MEALS AFTER THEY SEE THE MENU FOR THAT WEEK. RESIDENTS CURRENTLY PAY $8 PER MEAL, OR 48% OF THE COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027630
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME SUBSIDY PROGRAM - EXPENSES CONSISTED OF RENTAL SUBSIDIES TOTALING $6,975 FOR 3 RESIDENTS, MEAL SUBSIDIES OF $2,296 FOR 3 RESIDENTS, PHONE SUBSIDIES OF $346 FOR 1 RESIDENT, AND IN-HOME SERVICES FOR 2 RESIDENTS FOR $200. THIS SUBSIDY PROGRAM IS AVAILABLE TO THOSE WHO QUALIFY AS LOW INCOME, AFTER COMPLETING AN APPLICATION FOR FINANCIAL ASSISTANCE DETAILING THEIR INCOME AND ASSETS IN ACCORDANCE WITH OUR WRITTEN POLICY. THE APPLICATION IS VERIFIED AND THEN IS APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH OUR WRITTEN POLICY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09817
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN-HOME REIMBURSEMENT FUND. EACH RESIDENT IS GIFTED A ONE-TIME $500 FUND WHICH MAY BE DRAWN AGAINST AFTER PRESENTING PAID RECEIPTS FOR THE IN-HOME HEALTH RELATED SERVICE. THIS PROGRAM IS TO ENCOURAGE RESIDENTS TO REMAIN IN THEIR HOMES LONGER BY ENGAGING AND PAYING DIRECTLY FOR OUTSIDE SERVICES TO HELP THEM. THE PROGRAM PROVIDES FOR THE RESIDENT TO CHOOSE WHEN THEY WISH TO INVOKE THEIR $500 BENEFIT. THIS FISCAL PERIOD ONLY ONE TRANSACTION (OF $25) OCCURRED UNDER THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01133
IRS990/PYContributionsGrantsAmt0121835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06121
IRS990/PYInvestmentIncomeAmt016155
IRS990/PYOtherExpensesAmt0247662
IRS990/PYOtherRevenueAmt0-7142
IRS990/PYProgramServiceRevenueAmt0262085
IRS990/PYRevenuesLessExpensesAmt027208
IRS990/PYSalariesCompEmpBnftPaidAmt0110809
IRS990/PYTotalExpensesAmt0365725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01259974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101795
IRS990ScheduleA/InvestmentIncomeCYPct00.04690
IRS990ScheduleA/InvestmentIncomePYPct00.04290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.95720
IRS990ScheduleA/PublicSupportTotal509Amt02069014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444322
IRS990ScheduleA/Total509Grp/TotalAmt02069014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02170809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02141685
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099013
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116504
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09817
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt098736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0257385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257385
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED ENDOWMENT (SUBSIDY) FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED BUILDING/MAINTENANCE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOARD DESIGNATED WITNESS-ACTIVITY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOARD DESIGNATED IN-HOME SERVICES FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ESTATE FEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIFE TENANCY LIABILITY
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENT IS BY THE CITY OF GRESHAM, 1333 NW EASTMAN PARKWAY, GRESHAM, OR 97030 FOR THE PURPOSES OF BUILDING A PUBLIC BIKE PATH. WHEN THE BIKE PATH IS COMPLETED, THE CITY OF GRESHAM WILL TAKE CARE OF ALL EXPENSES TO MAINTAIN IT. EASEMENT CONSISTS OF .0542 OF AN ACRE. PROCEEDS OF THE EASEMENT WAS REPORTED AS MISCELLANEOUS CORPORATE REVENUE IN THE YEAR RECEIVED. IT IS NOT SHOWN AS A LINE ITEM ON OUR BALANCE SHEET BECAUSE IT HAS BECOME PART OF EQUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDS MAY ONLY BE USED AS A LOW INCOME SUBSIDY OF MONTHLY RENT, MEALS, PHONE AND IN-HOME CARE SERVICES FOR A QUALIFIED LOW INCOME RESIDENT. THE FUND MAY ALSO BE USED TO ASSIST A QUALIFIED PROSPECTIVE SUBSIDY RESIDENT WITH TRANSPORTATION OR MOVING EXPENSE TO RELOCATE TO THE CENTER. WRITTEN POLICY DETAILS THE APPLICATION PROCESS, FINANCIAL GUIDELINES AND BOARD APPROVED APPROVAL PROCESS REQUIRED BEFORE AN ON-GOING SUBSIDY BECOMES EFFECTIVE FOR A RESIDENT. THIS IS A BOARD DESIGNATED ENDOWMENT.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,114
Liabilities
$129,657
Net assets
$1,626,457
Revenue
$482,903
Expenses
$395,426
Net income
$87,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.12$1.71$0.45$0.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$0.48$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$0.39$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.52$0.29$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.56$0.53$0.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$0.48$0.35$0.13
2019Summary only. Only limited summary data is available for this year.$1.49$0.30$1.20$0.31$0.33$0.02
2018Summary only. Only limited summary data is available for this year.$1.40$0.21$1.20$0.32$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$1.42$0.22$1.20$0.29$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$1.40$0.19$1.21$0.28$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$1.37$0.15$1.22$0.25$0.29$0.04
2014Summary only. Only limited summary data is available for this year.$1.42$0.15$1.26$0.29$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$1.40$0.16$1.24$0.28$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$0.25$0.29$0.04