Civic Intelligence

Oregon Mennonite Residential Services Inc.

990 • Fiscal year 2020 • EIN 93-0916864

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 28, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$105,652

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,528,011

Up $1,878,137 (+16%) from 2019

Net Assets

Up

$12,920,681

Up $1,732,939 (+15%) from 2019

Liabilities

Up

$607,330

Up $145,198 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Up

$8,413,635

Up $1,526,769 (+22%) from 2019

Expenses

Up

$6,755,385

Up $354,546 (+5.5%) from 2019

Net Income

Up

$1,658,250

Up $1,172,223 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$13,528,011
Liabilities$607,330
Net Assets$12,920,681
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$8,413,635
Expenses$6,755,385
Net Income$1,658,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 28, 2021
Return Version
2019v5.2
Gross Receipts
$8,901,306
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$3,985,172$4,478,804▲ $493,632
Land, Buildings, and Equipment, Net$3,482,097$4,106,339▲ $624,242
Cash and Non-Interest-Bearing Accounts$1,930,247$1,838,620▼ $91,627
Other Notes and Loans Receivable, Net$1,558,713$1,456,479▼ $102,234
Savings and Temporary Cash Investments-$965,000-
Accounts Receivable$590,754$579,216▼ $11,538
Prepaid Expenses and Deferred Charges$102,891$103,553▲ $662
Total Assets$11,649,874$13,528,011▲ $1,878,137
Liabilities
Accounts Payable and Accrued Expenses$462,132$472,993▲ $10,861
Deferred Revenue-$134,337-
Total Liabilities$462,132$607,330▲ $145,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,187,742$12,920,681▲ $1,732,939
Total Net Assets Fund Balance$11,187,742$12,920,681▲ $1,732,939
Total Liabilities and Net Assets / Fund Balance$11,649,874$13,528,011▲ $1,878,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,885,927$1,302,841$4,188,768
Land$979,130-$979,130
Equipment$175,581$450,749$626,330
Other Land Buildings$65,701$105,845$171,546
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loralei LavoieExecutive DirectorFT$30,374$75,278$105,652

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
Rod GerigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$972,450
Program Service Revenue
$7,147,064
Investment Income
$279,659
Other Revenue
$14,462
All Other Contributions
$7,450
Change in Net Assets
$1,658,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,396,702
Revenue Not Reported on Financial Statements
$16,933
Revenue Not Reported on Form 990
$74,689
Total Revenue per Audited Statements
$8,471,391
Total Revenue per Form 990
$8,413,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,461,454
Other Expenses$1,293,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,938,628$310,652-$4,249,280
Other Employee Benefits$671,868$80,826-$752,694
Payroll Taxes$351,897$25,306-$377,203
Occupancy$345,213$17,363-$362,576
Fees for Services Management-$317,060-$317,060
Depreciation Depletion$178,745$12,461-$191,206
Fees for Services Other$90,754$3,378-$94,132
Pension Plan Contributions$42,406$8,586-$50,992
Current Officers, Directors, Trustees, and Key Employees$15,643$15,642-$31,285
Insurance$21,592$1,542-$23,134
Other Expenses$17,227$3,151-$20,378
Fees for Service Investment Mgmnt Fees-$16,933-$16,933
Fees for Services Accounting-$5,500-$5,500
Fees for Services Legal$3,777--$3,777
Total Functional Expenses$5,850,031$905,354$0$6,755,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,755,385
Expenses per Audited Statements$6,738,452
Total Expenses per Audited Statements$6,738,452
Expenses Not Reported on Financial Statements$16,933
Expenses Not Reported on Form 990$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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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 J Mars
Title
CFO Msnw Management Company
Phone
5419287232
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford J Mars
Formed
1986
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
206
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 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0462132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0472993
IRS990/AccountsReceivableGrp/BOYAmt0590754
IRS990/AccountsReceivableGrp/EOYAmt0579216
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt07450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIFFORD MARS
IRS990/BooksInCareOfDetail/PhoneNum05417041084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05353 COLUMBUS ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097322
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01930247
IRS990/CashNonInterestBearingGrp/EOYAmt01838620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015643
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031285
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0972450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0279659
IRS990/CYOtherExpensesAmt01293931
IRS990/CYOtherRevenueAmt014462
IRS990/CYProgramServiceRevenueAmt07147064
IRS990/CYRevenuesLessExpensesAmt01658250
IRS990/CYSalariesCompEmpBnftPaidAmt05461454
IRS990/CYTotalExpensesAmt06755385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08413635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0134337
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012461
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178745
IRS990/DepreciationDepletionGrp/TotalAmt0191206
IRS990/Desc0PROVIDED RESIDENTIAL AND SUPPORT SERVICES TO 56 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN 15 GROUP HOMES IN LINN AND YAMHILL COUNTIES. MANY OF THE PERSONS SERVED ARE NON-VERBAL AND HAVE SIGNIFICANT HEALTH AND BEHAVIORAL ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0206
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05850031
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03777
IRS990/FeesForServicesLegalGrp/TotalAmt03777
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0317060
IRS990/FeesForServicesManagementGrp/TotalAmt0317060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090754
IRS990/FeesForServicesOtherGrp/TotalAmt094132
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016933
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913400
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DARREN STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROD GERIG
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG TROYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE PAULS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANN HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNAH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LORALEI LAVOIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt930374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt961878
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0103606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0965000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0591277
IRS990/GrossReceiptsAmt08901306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01542
IRS990/InsuranceGrp/ProgramServicesAmt021592
IRS990/InsuranceGrp/TotalAmt023134
IRS990/InvestmentIncomeGrp/ExclusionAmt0176053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03985172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04478804
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01859435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03482097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04106339
IRS990/LandBldgEquipCostOrOtherBssAmt05965774
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0487671
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011187742
IRS990/NetAssetsOrFundBalancesEOYAmt012920681
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0103606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011187742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012920681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017363
IRS990/OccupancyGrp/ProgramServicesAmt0345213
IRS990/OccupancyGrp/TotalAmt0362576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0671868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752694
IRS990/OtherExpensesGrp/Desc0SERVICE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33151
IRS990/OtherExpensesGrp/ProgramServicesAmt075273
IRS990/OtherExpensesGrp/ProgramServicesAmt173959
IRS990/OtherExpensesGrp/ProgramServicesAmt223049
IRS990/OtherExpensesGrp/ProgramServicesAmt317227
IRS990/OtherExpensesGrp/TotalAmt0150809
IRS990/OtherExpensesGrp/TotalAmt179123
IRS990/OtherExpensesGrp/TotalAmt229303
IRS990/OtherExpensesGrp/TotalAmt320378
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014462
IRS990/OtherRevenueTotalAmt014462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03938628
IRS990/OtherSalariesAndWagesGrp/TotalAmt04249280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01558713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01456479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351897
IRS990/PayrollTaxesGrp/TotalAmt0377203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042406
IRS990/PensionPlanContributionsGrp/TotalAmt050992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103553
IRS990/PrincipalOfficerNm0CLIFFORD J MARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND SUPPOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07147064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07147064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154012
IRS990/PYOtherExpensesAmt01260808
IRS990/PYOtherRevenueAmt013821
IRS990/PYProgramServiceRevenueAmt06716783
IRS990/PYRevenuesLessExpensesAmt0486027
IRS990/PYSalariesCompEmpBnftPaidAmt05140031
IRS990/PYTotalExpensesAmt06400839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06886866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01658250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07265132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139915
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0813691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07147064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06716783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06733934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06191978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06252433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033042192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0813691
IRS990ScheduleA/InvestmentIncomeCYPct00.02400
IRS990ScheduleA/InvestmentIncomePYPct00.02340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt033069344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07154514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06719033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06741346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06193498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06260953
IRS990ScheduleA/Total509Grp/TotalAmt033069344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07330567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06805313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06936416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06409871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06400868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033883035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02885927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01302841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04188768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016933
IRS990ScheduleD/ExpensesSubtotalAmt06738452
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016933
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016933
IRS990ScheduleD/LandGrp/BookValueAmt0979130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0979130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171546
IRS990ScheduleD/RevenueNotReportedAmt074689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016933
IRS990ScheduleD/RevenueSubtotalAmt08396702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04106339
IRS990ScheduleD/TotalExpensesPerForm990Amt06755385
IRS990ScheduleD/TotalRevenuePerForm990Amt08413635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08471391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06738452
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt0RESPONSIBILITY FOR THE DAY TO DAY MANAGEMENT OF OREGON MENNONITE RESIDENTIAL SERVICES, INC. IS PERFORMED BY AN AFFILIATED MANAGEMENT COMPANY, MENNONITE SERVICES NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW 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/ExplanationTxt3RESPONSIBILITY 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/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BusinessNameLine1Txt0MENNONITE SERVICES NORTHWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743192567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,528,011
Liabilities
$607,330
Net assets
$12,920,681
Revenue
$8,413,635
Expenses
$6,755,385
Net income
$1,658,250
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