Civic Intelligence

Oregon Mennonite Residential Services Inc.

990 • Fiscal year 2014 • EIN 93-0916864

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 27, 2015

Organization ProfileOMRS-DD.ORG
5353 Columbus Street SE97322

(541) 928-7232

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$112,194

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,056,696

Up $908,788 (+13%) from 2013

Net Assets

Up

$7,864,493

Up $893,922 (+13%) from 2013

Liabilities

Up

$192,203

Up $14,866 (+8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

$5,543,897

No earlier filing loaded for comparison.

Expenses

Up

$4,663,364

Up $664,138 (+17%) from 2013

Net Income

$880,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,629,908Liabilities 2011: $189,099Net Assets 2011: $5,440,8092011Assets 2012: $6,023,178Liabilities 2012: $183,251Net Assets 2012: $5,839,9272012Assets 2013: $7,147,908Liabilities 2013: $177,337Net Assets 2013: $6,970,5712013Assets 2014: $8,056,696Liabilities 2014: $192,203Net Assets 2014: $7,864,4932014Assets 2015: $8,629,280Liabilities 2015: $225,684Net Assets 2015: $8,403,5962015Assets 2016: $9,461,083Liabilities 2016: $271,566Net Assets 2016: $9,189,5172016Assets 2017: $10,087,546Liabilities 2017: $270,515Net Assets 2017: $9,817,0312017Assets 2018: $11,065,450Liabilities 2018: $414,448Net Assets 2018: $10,651,0022018Assets 2019: $11,649,874Liabilities 2019: $462,132Net Assets 2019: $11,187,7422019Assets 2020: $13,528,011Liabilities 2020: $607,330Net Assets 2020: $12,920,6812020Assets 2021: $14,714,035Liabilities 2021: $468,462Net Assets 2021: $14,245,5732021Assets 2022: $14,808,944Liabilities 2022: $296,380Net Assets 2022: $14,512,5642022Assets 2023: $16,605,660Liabilities 2023: $340,102Net Assets 2023: $16,265,5582023Assets 2024: $19,049,112Liabilities 2024: $506,667Net Assets 2024: $18,542,4452024

Highlighted filing

2014

Assets$8,056,696
Liabilities$192,203
Net Assets$7,864,493
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $3,492,7572011Expenses 2012: $3,598,5442012Expenses 2013: $3,999,2262013Revenue 2014: $5,543,897Expenses 2014: $4,663,364Net Income 2014: $880,5332014Revenue 2015: $5,945,383Expenses 2015: $5,260,398Net Income 2015: $684,9852015Revenue 2016: $6,416,982Expenses 2016: $5,786,386Net Income 2016: $630,5962016Revenue 2017: $6,421,152Expenses 2017: $5,990,566Net Income 2017: $430,5862017Revenue 2018: $6,946,877Expenses 2018: $6,203,444Net Income 2018: $743,4332018Revenue 2019: $6,886,866Expenses 2019: $6,400,839Net Income 2019: $486,0272019Revenue 2020: $8,413,635Expenses 2020: $6,755,385Net Income 2020: $1,658,2502020Revenue 2021: $8,078,458Expenses 2021: $7,426,094Net Income 2021: $652,3642021Revenue 2022: $9,761,224Expenses 2022: $8,023,677Net Income 2022: $1,737,5472022Revenue 2023: $10,628,732Expenses 2023: $9,137,985Net Income 2023: $1,490,7472023Revenue 2024: $11,357,859Expenses 2024: $9,999,194Net Income 2024: $1,358,6652024

Highlighted filing

2014

Revenue$5,543,897
Expenses$4,663,364
Net Income$880,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$6,236,327
Mission and Program Overview

Mission

To provide support for individuals with intellectual and developmental disabilities.

Providing residential and support services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,481,960$2,896,861▲ $414,901
Other Notes and Loans Receivable, Net$2,471,369$2,374,098▼ $97,271
Investments in Publicly Traded Securities$806,470$1,754,569▲ $948,099
Accounts Receivable$377,990$469,974▲ $91,984
Cash and Non-Interest-Bearing Accounts$668,331$325,806▼ $342,525
Savings and Temporary Cash Investments$256,947$150,868▼ $106,079
Prepaid Expenses and Deferred Charges$84,841$84,520▼ $321
Total Assets$7,147,908$8,056,696▲ $908,788
Liabilities
Accounts Payable and Accrued Expenses$175,171$190,422▲ $15,251
Other Liabilities$2,166$1,781▼ $385
Total Liabilities$177,337$192,203▲ $14,866
Net Assets / Fund Balance
Unrestricted Net Assets$6,970,571$7,864,493▲ $893,922
Total Net Assets Fund Balance$6,970,571$7,864,493▲ $893,922
Total Liabilities and Net Assets / Fund Balance$7,147,908$8,056,696▲ $908,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,041$722,379$2,450,420
Land$669,859-$669,859
Equipment$162,189$285,855$448,044
Other Land Buildings$336,772$68,937$405,709
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen LitwillerExecutive DirectorPT$112,194$112,194

Board Members and Trustees

NameTitle
Kathy HowellChair
Nancy BeachyVice Chair
Darren StaufferBoard Member
Debbie PaulsBoard Member
Doug TroyerBoard Member
Jerry StutzmanBoard Member
Rod GerigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,699
Program Service Revenue
$5,002,244
Investment Income
$188,475
Other Revenue
$41,479
All Other Contributions
$48,852
Change in Net Assets
$880,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,543,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,676
Total Revenue per Audited Statements
$5,569,573
Total Revenue per Form 990
$5,543,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,642,534
Other Expenses$1,020,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,549,528$200,465-$2,749,993
Other Employee Benefits$535,137$42,827-$577,964
Occupancy$340,375$9,269-$349,644
Payroll Taxes$265,926$18,909-$284,835
Fees for Services Management$123$199,244-$199,367
Depreciation Depletion$118,726$7,607-$126,333
Other Expenses$34,757$29,573-$34,757
Pension Plan Contributions$23,853$5,889-$29,742
Insurance$13,319$3,791-$17,110
Fees for Services Accounting-$4,100-$4,100
Office Expenses-$588-$588
Fees for Services Legal$380--$380
Total Functional Expenses$4,137,928$525,436$0$4,663,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,675,651
Expenses per Audited Statements$4,663,364
Total Expenses per Form 990$4,663,364
Expenses Not Reported on Form 990$12,287
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Period End Accruals$1,102
Security Deposits$500
Unclaimed Property$179
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director of the organization is employed by mennonite services northwest (a related organization). The executive director of mennonite services northwest is married to the executive director of the organization.”

Form 990, Part VI, Section A, Line 3

“Responsibility for the day to day management of oregon mennonite residential services, inc. Is performed by an affiliated management company, mennonite services northwest.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the full board prior to its filing.”

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

“Review and signing of the conflict of interest policy is on the board calendar, so board members annually sign the policy. When conflicts are acknowledged, the individual does not participate in the vote, and the conflict is noted in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Responsibility for management is contracted to mennonite services northwest, thus, oregon mennonite residential services does not employ an executive director. However, salaries for all personnel are based on industry specific salary surveys compiled by american association of homes and services for the aged and on oregon industry survey compiled each year by cascade employers association located in salem, oregon.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public on request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public on request.”

Filing and Contact Details

Filer

EIN
93-0916864
Phone
5419287232

Signing Officer

Name
Clifford Mars
Title
CFO
Phone
5419287232
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Mars
Formed
1986
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
174
Volunteers
7

Preparer

Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported in net rental income on 990 12,287.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported in net rental income on 990 12,287.”

Raw XML AppendixShowing 400 of 505 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265926
IRS990/PayrollTaxesGrp/TotalAmt0284835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023853
IRS990/PensionPlanContributionsGrp/TotalAmt029742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084520
IRS990/PrincipalOfficerNm0CLIFFORD MARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND SUPPOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05002244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05002244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137614
IRS990/PYOtherExpensesAmt0841615
IRS990/PYOtherRevenueAmt028136
IRS990/PYProgramServiceRevenueAmt04518948
IRS990/PYRevenuesLessExpensesAmt0935734
IRS990/PYSalariesCompEmpBnftPaidAmt03157611
IRS990/PYTotalExpensesAmt03999226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04934960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0880533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2376
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05002244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0754360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05002244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04518948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04952041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03882062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04062284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022417579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0754360
IRS990ScheduleA/InvestmentIncomeCYPct00.03240
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.97280
IRS990ScheduleA/PublicSupportTotal509Amt022486709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05051096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04525594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04957969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03885936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04066114
IRS990ScheduleA/Total509Grp/TotalAmt022486709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05262871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04691344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05125559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04023830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04147105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023250709
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/BuildingsGrp/BookValueAmt01728041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02450420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448044
IRS990ScheduleD/ExpensesNotReportedAmt012287
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04663364
IRS990ScheduleD/LandGrp/BookValueAmt0669859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0669859
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013389
IRS990ScheduleD/OtherExpensesIncludedAmt012287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PERIOD END ACCRUALS
IRS990ScheduleD/OtherRevenueAmt012287
IRS990ScheduleD/RevenueNotReportedAmt025676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05543897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED IN NET RENTAL INCOME ON 990 12,287.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED IN NET RENTAL INCOME ON 990 12,287.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02896861
IRS990ScheduleD/TotalExpensesPerForm990Amt04663364
IRS990ScheduleD/TotalLiabilityAmt01781
IRS990ScheduleD/TotalRevenuePerForm990Amt05543897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05569573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04675651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS EMPLOYED BY MENNONITE SERVICES NORTHWEST (A RELATED ORGANIZATION). THE EXECUTIVE DIRECTOR OF MENNONITE SERVICES NORTHWEST IS MARRIED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESPONSIBILITY FOR THE DAY TO DAY MANAGEMENT OF OREGON MENNONITE RESIDENTIAL SERVICES, INC. IS PERFORMED BY AN AFFILIATED MANAGEMENT COMPANY, MENNONITE SERVICES NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND SIGNING OF THE CONFLICT OF INTEREST POLICY IS ON THE BOARD CALENDAR, SO BOARD MEMBERS ANNUALLY SIGN THE POLICY. WHEN CONFLICTS ARE ACKNOWLEDGED, THE INDIVIDUAL DOES NOT PARTICIPATE IN THE VOTE, AND THE CONFLICT IS NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESPONSIBILITY FOR MANAGEMENT IS CONTRACTED TO MENNONITE SERVICES NORTHWEST, THUS, OREGON MENNONITE RESIDENTIAL SERVICES DOES NOT EMPLOY AN EXECUTIVE DIRECTOR. HOWEVER, SALARIES FOR ALL PERSONNEL ARE BASED ON INDUSTRY SPECIFIC SALARY SURVEYS COMPILED BY AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGED AND ON OREGON INDUSTRY SURVEY COMPILED EACH YEAR BY CASCADE EMPLOYERS ASSOCIATION LOCATED IN SALEM, OREGON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MENNONITE SERVICES NORTHWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743192567

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,056,696
Liabilities
$192,203
Net assets
$7,864,493
Revenue
$5,543,897
Expenses
$4,663,364
Net income
$880,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.51$18.5$11.4$10.00$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.34$16.3$10.6$9.14$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.30$14.5$9.76$8.02$1.74
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.47$14.2$8.08$7.43$0.65
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.61$12.9$8.41$6.76$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.46$11.2$6.89$6.40$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.41$10.7$6.95$6.20$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.27$9.82$6.42$5.99$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.46$0.27$9.19$6.42$5.79$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.63$0.23$8.40$5.95$5.26$0.68
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.19$7.86$5.54$4.66$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.18$6.97$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.18$5.84$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.19$5.44$3.49