Civic Intelligence

Willamette Manor Inc.

990 • Fiscal year 2014 • EIN 93-1020969

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.WILLAMETTEMANOR.ORG
176 West C StreetLebanon, OR 97355

(541) 258-8178

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,054,622

Down $86,428 (-4.0%) from 2013

Net Assets

Down

$701,755

Down $15,946 (-2.2%) from 2013

Liabilities

Down

$1,352,867

Down $70,482 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$1,522,342

Up $15,766 (+1.0%) from 2013

Expenses

Down

$1,538,288

Down $27,468 (-1.8%) from 2013

Net Income

Up

-$15,946

Up $43,234 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,311,454Liabilities 2011: $1,554,221Net Assets 2011: $757,2332011Assets 2012: $2,272,612Liabilities 2012: $1,495,731Net Assets 2012: $776,8812012Assets 2013: $2,141,050Liabilities 2013: $1,423,349Net Assets 2013: $717,7012013Assets 2014: $2,054,622Liabilities 2014: $1,352,867Net Assets 2014: $701,7552014Assets 2015: $1,997,427Liabilities 2015: $1,265,029Net Assets 2015: $732,3982015Assets 2016: $1,928,439Liabilities 2016: $1,114,772Net Assets 2016: $813,6672016Assets 2017: $1,864,014Liabilities 2017: $1,048,615Net Assets 2017: $815,3992017Assets 2018: $1,791,654Liabilities 2018: $978,430Net Assets 2018: $813,2242018Assets 2019: $1,742,484Liabilities 2019: $890,779Net Assets 2019: $851,7052019Assets 2020: $1,761,626Liabilities 2020: $837,460Net Assets 2020: $924,1662020Assets 2021: $1,615,232Liabilities 2021: $761,976Net Assets 2021: $853,2562021Assets 2022: $1,419,285Liabilities 2022: $740,145Net Assets 2022: $679,1402022Assets 2023: $1,347,206Liabilities 2023: $702,550Net Assets 2023: $644,6562023Assets 2024: $1,341,865Liabilities 2024: $1,039,656Net Assets 2024: $302,2092024

Highlighted filing

2014

Assets$2,054,622
Liabilities$1,352,867
Net Assets$701,755
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,471,790Expenses 2011: $1,456,225Net Income 2011: $15,5652011Expenses 2012: $1,498,7602012Revenue 2013: $1,506,576Expenses 2013: $1,565,756Net Income 2013: -$59,1802013Revenue 2014: $1,522,342Expenses 2014: $1,538,288Net Income 2014: -$15,9462014Revenue 2015: $1,569,744Expenses 2015: $1,548,965Net Income 2015: $20,7792015Revenue 2016: $1,456,569Expenses 2016: $1,375,065Net Income 2016: $81,5042016Revenue 2017: $1,413,611Expenses 2017: $1,411,879Net Income 2017: $1,7322017Revenue 2018: $1,458,099Expenses 2018: $1,460,274Net Income 2018: -$2,1752018Revenue 2019: $1,528,599Expenses 2019: $1,490,118Net Income 2019: $38,4812019Revenue 2020: $1,631,849Expenses 2020: $1,559,388Net Income 2020: $72,4612020Revenue 2021: $1,437,530Expenses 2021: $1,441,030Net Income 2021: -$3,5002021Revenue 2022: $1,660,702Expenses 2022: $1,834,818Net Income 2022: -$174,1162022Revenue 2023: $2,529,439Expenses 2023: $2,563,923Net Income 2023: -$34,4842023Revenue 2024: $2,009,022Expenses 2024: $2,433,100Net Income 2024: -$424,0782024

Highlighted filing

2014

Revenue$1,522,342
Expenses$1,538,288
Net Income-$15,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,522,342
Mission and Program Overview

Mission

To provide housing and services to low income elderly and disabled citizens of linn county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,711,341$1,648,155▼ $63,186
Savings and Temporary Cash Investments$181,987$220,581▲ $38,594
Investments Other Securities$89,530--
Accounts Receivable$70,979$72,930▲ $1,951
Prepaid Expenses and Deferred Charges$15,039$12,865▼ $2,174
Cash and Non-Interest-Bearing Accounts$15,138$11,266▼ $3,872
Investments in Publicly Traded Securities$7,658$7,658→ $0
Total Assets$2,141,050$2,054,622▼ $86,428
Other Assets Total$49,378$81,167▲ $31,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,298,326$1,223,516▼ $74,810
Accounts Payable and Accrued Expenses$122,683$127,082▲ $4,399
Other Liabilities$2,340$2,269▼ $71
Total Liabilities$1,423,349$1,352,867▼ $70,482
Net Assets / Fund Balance
Unrestricted Net Assets$713,103$697,157▼ $15,946
Temporarily Rstr Net Assets$4,598$4,598→ $0
Total Net Assets Fund Balance$717,701$701,755▼ $15,946
Total Liabilities and Net Assets / Fund Balance$2,141,050$2,054,622▼ $86,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,667$1,066,762$2,504,429
Equipment$25,876$201,448$227,324
Land$183,510-$183,510
Other Land Buildings$1,102$77,228$78,330
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jami PetersonExecutive DiFT$65,500$65,500

Board Members and Trustees

NameTitle
Dr Robert WimmerChairman
Bob ElliottVice-chairma
Mollie KerinsDirector
Sean MeinerDirector
Shirley MorganDirector
Tara SmithDirector
Jessica MeyerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,027
Program Service Revenue
$1,491,173
Investment Income
$319
Other Revenue
$23,823
All Other Contributions
$7,027
Change in Net Assets
$-15,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,342
Total Revenue per Audited Statements
$1,522,342
Total Revenue per Form 990
$1,522,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,846
Other Expenses$468,442
Total Fundraising Expense$2,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,741$127,926-$926,667
Occupancy$127,789$2,809-$130,598
Payroll Taxes$67,524$10,992-$78,516
Other Employee Benefits$56,643$8,020-$64,663
Depreciation Depletion$63,186--$63,186
Insurance$55,622--$55,622
Interest$31,130--$31,130
Office Expenses-$18,626-$18,626
Advertising-$12,579$2,011$14,590
Fees for Services Accounting-$11,500-$11,500
Other Expenses$5,091--$5,091
Fees for Services Other-$590-$590
Total Functional Expenses$1,343,235$193,042$2,011$1,538,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,538,288
Total Expenses per Audited Statements$1,538,288
Total Expenses per Form 990$1,538,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,841
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
Other Liabilities$2,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director, accounting staff and board of directors review the return, return is signed once approved.”

Form 990, Page 6, Part VI, Line 12C

“Management of the organization consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and employment decisions are made by the board of directors for the executive director”

Form 990, Page 6, Part VI, Line 19

“Information available upon request, contact info listed on website.”

Filing and Contact Details

Filer

Filer Name
Willamette Manor Inc
EIN
93-1020969
Phone
5412588178
Address
176 WEST C STREET, LEBANON, OR 97355

Signing Officer

Name
Dr Robert Wimmer
Title
Chairman
Phone
5412588178
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jami Peterson
Formed
1989
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
47

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluates tax positions annually based on the guidance in fasb accounting standards codification topic 740-10. Topic 740-10 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits. Tax returns for years ending after december 31, 2011 remain open for examination by taxing authorities.”

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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/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY LIVING ACCOMODATIONS AND SUPPORTIVE SERVICES IN A FOUR UNIT ADULT FOSTER HOME LOCATED IN LEBANON, OREGON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt0517501
IRS990/PYOtherRevenueAmt057633
IRS990/PYProgramServiceRevenueAmt01447700
IRS990/PYRevenuesLessExpensesAmt0-59180
IRS990/PYSalariesCompEmpBnftPaidAmt01048255
IRS990/PYTotalExpensesAmt01565756
IRS990/PYTotalRevenueAmt01506576
IRS990/ReconcilationRevenueExpnssAmt0-15946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01301208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 168,868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01491173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01447700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01476072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01444458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01456249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07315652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0168868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt07340647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01498200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01448461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01477298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01453990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01462698
IRS990ScheduleA/Total509Grp/TotalAmt07340647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01522342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01507609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01514527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01472861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01501413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07518752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01437667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02504429
IRS990ScheduleD/EquipmentGrp/BookValueAmt025876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227324
IRS990ScheduleD/ExpensesSubtotalAmt01538288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01522342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10. TOPIC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. TAX RETURNS FOR YEARS ENDING AFTER DECEMBER 31, 2011 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648155
IRS990ScheduleD/TotalExpensesPerForm990Amt01538288
IRS990ScheduleD/TotalLiabilityAmt02269
IRS990ScheduleD/TotalRevenuePerForm990Amt01522342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ACCOUNTING STAFF AND BOARD OF DIRECTORS REVIEW THE RETURN, RETURN IS SIGNED ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND EMPLOYMENT DECISIONS ARE MADE BY THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST, CONTACT INFO LISTED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04598
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04598
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02141050
IRS990/TotalAssetsEOYAmt02054622
IRS990/TotalAssetsGrp/BOYAmt02141050
IRS990/TotalAssetsGrp/EOYAmt02054622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07027
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343235
IRS990/TotalFunctionalExpensesGrp/TotalAmt01538288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01423349
IRS990/TotalLiabilitiesEOYAmt01352867
IRS990/TotalLiabilitiesGrp/BOYAmt01423349
IRS990/TotalLiabilitiesGrp/EOYAmt01352867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701755
IRS990/TotalProgramServiceExpensesAmt01343235
IRS990/TotalProgramServiceRevenueAmt01491173
IRS990/TotalReportableCompFromOrgAmt065500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01508474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01522342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02141050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02054622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0713103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0697157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0176 WEST C STREET
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097355
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WILLAMETTEMANOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT WIMMER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,054,622
Liabilities
$1,352,867
Net assets
$701,755
Revenue
$1,522,342
Expenses
$1,538,288
Net income
-$15,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.04$0.30$2.01$2.43$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.70$0.64$2.53$2.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.74$0.68$1.66$1.83$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.76$0.85$1.44$1.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.84$0.92$1.63$1.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.89$0.85$1.53$1.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.98$0.81$1.46$1.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.05$0.82$1.41$1.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.11$0.81$1.46$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.00$1.27$0.73$1.57$1.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.35$0.70$1.52$1.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.14$1.42$0.72$1.51$1.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.50$0.78$1.50
2011Summary only. Only limited summary data is available for this year.$2.31$1.55$0.76$1.47$1.46$0.02