Civic Intelligence

Oregon Mennonite Residential Services Inc.

990 • Fiscal year 2017 • EIN 93-0916864

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization ProfileOMRS-DD.ORG
5353 Columbus Street SEAlbany, OR 97322

(541) 928-7232

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$152,347

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,087,546

Up $626,463 (+6.6%) from 2016

Net Assets

Up

$9,817,031

Up $627,514 (+6.8%) from 2016

Liabilities

Down

$270,515

Down $1,051 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin61st percentile

Revenue

Up

$6,421,152

Up $4,170 (+0.1%) from 2016

Expenses

Up

$5,990,566

Up $204,180 (+3.5%) from 2016

Net Income

Down

$430,586

Down $200,010 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$10,087,546
Liabilities$270,515
Net Assets$9,817,031
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$6,421,152
Expenses$5,990,566
Net Income$430,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,838,261
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$3,630,880$3,546,530▼ $84,350
Investments in Publicly Traded Securities$2,403,869$2,943,085▲ $539,216
Other Notes and Loans Receivable, Net$1,964,205$1,856,661▼ $107,544
Cash and Non-Interest-Bearing Accounts$864,608$1,088,166▲ $223,558
Accounts Receivable$509,686$551,511▲ $41,825
Prepaid Expenses and Deferred Charges$87,835$101,593▲ $13,758
Total Assets$9,461,083$10,087,546▲ $626,463
Liabilities
Accounts Payable and Accrued Expenses$268,056$267,773▼ $283
Other Liabilities$3,510$2,742▼ $768
Total Liabilities$271,566$270,515▼ $1,051
Net Assets / Fund Balance
Unrestricted Net Assets$9,189,517$9,817,031▲ $627,514
Total Net Assets Fund Balance$9,189,517$9,817,031▲ $627,514
Total Liabilities and Net Assets / Fund Balance$9,461,083$10,087,546▲ $626,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,802$933,763$3,330,565
Land$737,434-$737,434
Equipment$345,679$356,129$701,808
Other Land Buildings$66,615$82,631$149,246
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Kathy HowellChair
Nancy BeachyVice Chair
Darren StaufferBoard Member
Debbie PaulsBoard Member
Doug TroyerBoard Member
Jann HornerBoard Member
Jerry StutzmanBoard Member
Judy StutzmanBoard Member
Karen LitwillerExecutive Director
Rod GerigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520
Program Service Revenue
$6,191,978
Investment Income
$216,373
Other Revenue
$11,281
All Other Contributions
$1,520
Change in Net Assets
$430,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,766,432
Other Expenses$1,224,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,414,126$233,754-$3,647,880
Other Employee Benefits$646,718$40,727-$687,445
Payroll Taxes$362,683$21,847-$384,530
Occupancy$342,463$12,916-$355,379
Fees for Services Management-$282,655-$282,655
Depreciation Depletion$197,470$8,666-$206,136
Fees for Services Other$135,318--$135,318
Pension Plan Contributions$39,789$6,788-$46,577
Insurance$15,048$4,016-$19,064
Other Expenses$14,784$30-$14,814
Fees for Services Accounting-$8,000-$8,000
Fees for Service Investment Mgmnt Fees-$7,707-$7,707
Office Expenses-$189-$189
Total Functional Expenses$5,319,722$670,844$0$5,990,566
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$2,563
Unclaimed Property$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“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 leading age of oregon and cascade employers association.”

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

Filer Name
Oregon Mennonite Residential Services
EIN
93-0916864
Phone
5419287232
Address
5353 COLUMBUS STREET SE, ALBANY, OR 97322

Signing Officer

Name
Clifford Mars
Title
CFO
Phone
5419287232
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Mars
Formed
1986
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
210
Volunteers
9

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Raw XML AppendixShowing 400 of 516 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03414126
IRS990/OtherSalariesAndWagesGrp/TotalAmt03647880
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01964205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01856661
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362683
IRS990/PayrollTaxesGrp/TotalAmt0384530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039789
IRS990/PensionPlanContributionsGrp/TotalAmt046577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101593
IRS990/PrincipalOfficerNm0CLIFFORD MARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND SUPPOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06191978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06191978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139915
IRS990/PYOtherExpensesAmt01203330
IRS990/PYOtherRevenueAmt016114
IRS990/PYProgramServiceRevenueAmt06252433
IRS990/PYRevenuesLessExpensesAmt0630596
IRS990/PYSalariesCompEmpBnftPaidAmt04583056
IRS990/PYTotalExpensesAmt05786386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06416982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0430586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06287634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0856805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06191978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06252433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05766936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05002244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04518948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027732539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0856805
IRS990ScheduleA/InvestmentIncomeCYPct00.02980
IRS990ScheduleA/InvestmentIncomePYPct00.02940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97020
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt027876762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06193498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06260953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05845621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05051096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04525594
IRS990ScheduleA/Total509Grp/TotalAmt027876762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06409871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06400868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05968613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05262871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04691344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028733567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02396802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03330565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701808
IRS990ScheduleD/LandGrp/BookValueAmt0737434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0737434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERIOD END ACCRUALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03546530
IRS990ScheduleD/TotalLiabilityAmt02742
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN LITWILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152347
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS THE EMPLOYEE OF THE MANAGEMENT COMPANY MSNW. MSNW'S BOARD SETS THE COMPENSATION FOR ITS EMPLOYEES BASED ON INDUSTRY SURVEYS COMPILED BY LEADING AGE OF OREGON, CASCADE EMPLOYERS AND MENNONITE HEALTH SERVICES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 LEADING AGE OF OREGON AND CASCADE EMPLOYERS ASSOCIATION.
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 11B
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,087,546
Liabilities
$270,515
Net assets
$9,817,031
Revenue
$6,421,152
Expenses
$5,990,566
Net income
$430,586
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
2017Detailed filing. Detailed filing data is available for this year.$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