Civic Intelligence

Oregon Mennonite Residential Services Inc.

990 • Fiscal year 2018 • EIN 93-0916864

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 26, 2019

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$159,520

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,065,450

Up $977,904 (+9.7%) from 2017

Net Assets

Up

$10,651,002

Up $833,971 (+8.5%) from 2017

Liabilities

Up

$414,448

Up $143,933 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

Up

$6,946,877

Up $525,725 (+8.2%) from 2017

Expenses

Up

$6,203,444

Up $212,878 (+3.6%) from 2017

Net Income

Up

$743,433

Up $312,847 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$11,065,450
Liabilities$414,448
Net Assets$10,651,002
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$6,946,877
Expenses$6,203,444
Net Income$743,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$7,060,162
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$2,943,085$3,382,584▲ $439,499
Land, Buildings, and Equipment, Net$3,546,530$3,375,308▼ $171,222
Cash and Non-Interest-Bearing Accounts$1,088,166$1,837,613▲ $749,447
Other Notes and Loans Receivable, Net$1,856,661$1,755,248▼ $101,413
Accounts Receivable$551,511$624,611▲ $73,100
Prepaid Expenses and Deferred Charges$101,593$90,086▼ $11,507
Total Assets$10,087,546$11,065,450▲ $977,904
Liabilities
Accounts Payable and Accrued Expenses$267,773$414,273▲ $146,500
Other Liabilities$2,742$175▼ $2,567
Total Liabilities$270,515$414,448▲ $143,933
Net Assets / Fund Balance
Unrestricted Net Assets$9,817,031$10,651,002▲ $833,971
Total Net Assets Fund Balance$9,817,031$10,651,002▲ $833,971
Total Liabilities and Net Assets / Fund Balance$10,087,546$11,065,450▲ $977,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,282,168$1,056,507$3,338,675
Land$759,682-$759,682
Equipment$260,939$399,925$660,864
Other Land Buildings$72,519$91,199$163,718
Compensation and Service Providers
Top Officer Pay44th 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
$7,412
Program Service Revenue
$6,733,934
Investment Income
$195,070
Other Revenue
$10,461
All Other Contributions
$7,412
Change in Net Assets
$743,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,937,462
Revenue Not Reported on Financial Statements
$9,415
Revenue Not Reported on Form 990
$90,539
Total Revenue per Audited Statements
$7,028,001
Total Revenue per Form 990
$6,946,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,975,712
Other Expenses$1,227,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,524,096$270,700-$3,794,796
Other Employee Benefits$696,195$58,723-$754,918
Payroll Taxes$351,132$24,645-$375,777
Occupancy$326,744$12,462-$339,206
Fees for Services Management-$297,446-$297,446
Depreciation Depletion$196,282$9,043-$205,325
Fees for Services Other$112,075--$112,075
Pension Plan Contributions$42,311$7,910-$50,221
Insurance$19,068$4,638-$23,706
Other Expenses$16,296$83-$16,379
Fees for Service Investment Mgmnt Fees-$9,415-$9,415
Fees for Services Accounting$300$4,750-$5,050
Total Functional Expenses$5,443,174$760,270$0$6,203,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,203,444
Expenses per Audited Statements$6,194,029
Total Expenses per Audited Statements$6,194,029
Expenses Not Reported on Financial Statements$9,415
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Period End Accruals$175
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 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
2019-03-26
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
217
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 528 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/ProgramServicesAmt316296
IRS990/OtherExpensesGrp/TotalAmt0107107
IRS990/OtherExpensesGrp/TotalAmt191065
IRS990/OtherExpensesGrp/TotalAmt220958
IRS990/OtherExpensesGrp/TotalAmt316379
IRS990/OtherLiabilitiesGrp/BOYAmt02742
IRS990/OtherLiabilitiesGrp/EOYAmt0175
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010461
IRS990/OtherRevenueTotalAmt010461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03524096
IRS990/OtherSalariesAndWagesGrp/TotalAmt03794796
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01856661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01755248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351132
IRS990/PayrollTaxesGrp/TotalAmt0375777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042311
IRS990/PensionPlanContributionsGrp/TotalAmt050221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090086
IRS990/PrincipalOfficerNm0CLIFFORD MARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND SUPPOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06733934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06733934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216373
IRS990/PYOtherExpensesAmt01224134
IRS990/PYOtherRevenueAmt011281
IRS990/PYProgramServiceRevenueAmt06191978
IRS990/PYRevenuesLessExpensesAmt0430586
IRS990/PYSalariesCompEmpBnftPaidAmt04766432
IRS990/PYTotalExpensesAmt05990566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06421152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0743433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0886125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06733934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06191978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06252433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05766936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05002244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029947525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0886125
IRS990ScheduleA/InvestmentIncomeCYPct00.02860
IRS990ScheduleA/InvestmentIncomePYPct00.02980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportPY509Pct00.97020
IRS990ScheduleA/PublicSupportTotal509Amt030092514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06741346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06193498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06260953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05845621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05051096
IRS990ScheduleA/Total509Grp/TotalAmt030092514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06936416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06409871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06400868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05968613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05262871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030978639
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02282168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01056507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03338675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09415
IRS990ScheduleD/ExpensesSubtotalAmt06194029
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09415
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09415
IRS990ScheduleD/LandGrp/BookValueAmt0759682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0759682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERIOD END ACCRUALS
IRS990ScheduleD/RevenueNotReportedAmt090539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09415
IRS990ScheduleD/RevenueSubtotalAmt06937462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03375308
IRS990ScheduleD/TotalExpensesPerForm990Amt06203444
IRS990ScheduleD/TotalLiabilityAmt0175
IRS990ScheduleD/TotalRevenuePerForm990Amt06946877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07028001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06194029
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/CompensationBasedOnRltdOrgsAmt0146004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN LITWILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159520
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,065,450
Liabilities
$414,448
Net assets
$10,651,002
Revenue
$6,946,877
Expenses
$6,203,444
Net income
$743,433
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
2018Detailed filing. Detailed filing data is available for this year.$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