Civic Intelligence

Oregon Mennonite Residential Services Inc.

990 • Fiscal year 2019 • EIN 93-0916864

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 20, 2020

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.07x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$166,374

Higher top officer pay than 47% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,649,874

Up $584,424 (+5.3%) from 2018

Net Assets

Up

$11,187,742

Up $536,740 (+5.0%) from 2018

Liabilities

Up

$462,132

Up $47,684 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Down

$6,886,866

Down $60,011 (-0.9%) from 2018

Expenses

Up

$6,400,839

Up $197,395 (+3.2%) from 2018

Net Income

Down

$486,027

Down $257,406 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$11,649,874
Liabilities$462,132
Net Assets$11,187,742
Open 2019 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

2019

Revenue$6,886,866
Expenses$6,400,839
Net Income$486,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$9,486,772
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
Investments in Publicly Traded Securities$3,382,584$3,985,172▲ $602,588
Land, Buildings, and Equipment, Net$3,375,308$3,482,097▲ $106,789
Cash and Non-Interest-Bearing Accounts$1,837,613$1,930,247▲ $92,634
Other Notes and Loans Receivable, Net$1,755,248$1,558,713▼ $196,535
Accounts Receivable$624,611$590,754▼ $33,857
Prepaid Expenses and Deferred Charges$90,086$102,891▲ $12,805
Total Assets$11,065,450$11,649,874▲ $584,424
Liabilities
Accounts Payable and Accrued Expenses$414,273$462,132▲ $47,859
Other Liabilities$175$0▼ $175
Total Liabilities$414,448$462,132▲ $47,684
Net Assets / Fund Balance
Unrestricted Net Assets$10,651,002$11,187,742▲ $536,740
Total Net Assets Fund Balance$10,651,002$11,187,742▲ $536,740
Total Liabilities and Net Assets / Fund Balance$11,065,450$11,649,874▲ $584,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,912$1,178,341$3,345,253
Land$759,682-$759,682
Equipment$191,053$440,160$631,213
Other Land Buildings$291,588-$291,588
Leasehold Improvements$72,862$98,684$171,546
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loralei LavoieExecutive Director (since 5/1/19)FT$81,648$13,249$94,897

Board Members and Trustees

NameTitle
Kathy HowellChair
Darren StaufferVice Chair
Debbie PaulsBoard Member
Doug TroyerBoard Member
Hannah MillerBoard Member
Jann HornerBoard Member
Jerry StutzmanBoard Member
Judy StutzmanBoard Member
Karen LitwillerExecutive Director (until 4/30/19)
Rod GerigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250
Program Service Revenue
$6,716,783
Investment Income
$154,012
Other Revenue
$13,821
All Other Contributions
$2,250
Change in Net Assets
$486,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,140,031
Other Expenses$1,260,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,658,258$277,419-$3,935,677
Other Employee Benefits$707,411$72,629-$780,040
Occupancy$339,841$10,940-$350,781
Fees for Services Management-$339,515-$339,515
Payroll Taxes$299,038$23,191-$322,229
Depreciation Depletion$190,337$8,866-$199,203
Fees for Services Other$90,632--$90,632
Current Officers, Directors, Trustees, and Key Employees$29,804$29,804-$59,608
Pension Plan Contributions$34,292$8,185-$42,477
Other Expenses$13,166$2,199-$15,365
Fees for Service Investment Mgmnt Fees-$10,587-$10,587
Fees for Services Accounting-$8,400-$8,400
Fees for Services Legal$956$633-$1,589
Total Functional Expenses$5,551,290$849,549$0$6,400,839
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
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 former executive director of the organization, who retired 4/30/19, is married to the executive director of mennonite services northwest.”

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
2020-02-20
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
223
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 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/OtherExpensesGrp/ManagementAndGeneralAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32199
IRS990/OtherExpensesGrp/ProgramServicesAmt092420
IRS990/OtherExpensesGrp/ProgramServicesAmt179059
IRS990/OtherExpensesGrp/ProgramServicesAmt216076
IRS990/OtherExpensesGrp/ProgramServicesAmt313166
IRS990/OtherExpensesGrp/TotalAmt0143661
IRS990/OtherExpensesGrp/TotalAmt184966
IRS990/OtherExpensesGrp/TotalAmt216109
IRS990/OtherExpensesGrp/TotalAmt315365
IRS990/OtherLiabilitiesGrp/BOYAmt0175
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013821
IRS990/OtherRevenueTotalAmt013821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03658258
IRS990/OtherSalariesAndWagesGrp/TotalAmt03935677
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01755248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01558713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299038
IRS990/PayrollTaxesGrp/TotalAmt0322229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034292
IRS990/PensionPlanContributionsGrp/TotalAmt042477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102891
IRS990/PrincipalOfficerNm0CLIFFORD MARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06716783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06716783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195070
IRS990/PYOtherExpensesAmt01227732
IRS990/PYOtherRevenueAmt010461
IRS990/PYProgramServiceRevenueAmt06733934
IRS990/PYRevenuesLessExpensesAmt0743433
IRS990/PYSalariesCompEmpBnftPaidAmt04975712
IRS990/PYTotalExpensesAmt06203444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06946877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06724069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122992
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0760630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06716783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06733934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06191978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06252433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05766936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031662064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0760630
IRS990ScheduleA/InvestmentIncomeCYPct00.02340
IRS990ScheduleA/InvestmentIncomePYPct00.02860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt031760451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06719033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06741346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06193498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06260953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05845621
IRS990ScheduleA/Total509Grp/TotalAmt031760451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06805313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06936416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06409871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06400868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05968613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032521081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02166912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01178341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03345253
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631213
IRS990ScheduleD/LandGrp/BookValueAmt0759682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0759682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03482097
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/CompensationBasedOnRltdOrgsAmt0152105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN LITWILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (UNTIL 4/30/19)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166374
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 FORMER EXECUTIVE DIRECTOR OF THE ORGANIZATION, WHO RETIRED 4/30/19, IS MARRIED TO THE EXECUTIVE DIRECTOR OF MENNONITE SERVICES NORTHWEST.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,649,874
Liabilities
$462,132
Net assets
$11,187,742
Revenue
$6,886,866
Expenses
$6,400,839
Net income
$486,027
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
2019Detailed filing. Detailed filing data is available for this year.$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