Civic Intelligence

Willamette Manor Inc.

990 • Fiscal year 2015 • EIN 93-1020969

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization ProfileWWW.WILLAMETTEMANOR.ORG
176 W 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

83rd percentile

0.63x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,997,427

Down $57,195 (-2.8%) from 2014

Net Assets

Up

$732,398

Up $30,643 (+4.4%) from 2014

Liabilities

Down

$1,265,029

Down $87,838 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$1,569,744

Up $47,402 (+3.1%) from 2014

Expenses

Up

$1,548,965

Up $10,677 (+0.7%) from 2014

Net Income

Up

$20,779

Up $36,725 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$1,997,427
Liabilities$1,265,029
Net Assets$732,398
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$1,569,744
Expenses$1,548,965
Net Income$20,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,569,744
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$1,648,155$1,609,096▼ $39,059
Savings and Temporary Cash Investments$220,581$201,296▼ $19,285
Accounts Receivable$72,930$73,075▲ $145
Cash and Non-Interest-Bearing Accounts$11,266$34,635▲ $23,369
Investments in Publicly Traded Securities$7,658$17,310▲ $9,652
Prepaid Expenses and Deferred Charges$12,865$9,440▼ $3,425
Total Assets$2,054,622$1,997,427▼ $57,195
Other Assets Total$81,167$52,575▼ $28,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,223,516$1,146,779▼ $76,737
Accounts Payable and Accrued Expenses$127,082$115,981▼ $11,101
Other Liabilities$2,269$2,269→ $0
Total Liabilities$1,352,867$1,265,029▼ $87,838
Net Assets / Fund Balance
Unrestricted Net Assets$697,157$727,800▲ $30,643
Temporarily Rstr Net Assets$4,598$4,598→ $0
Total Net Assets Fund Balance$701,755$732,398▲ $30,643
Total Liabilities and Net Assets / Fund Balance$2,054,622$1,997,427▼ $57,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,761$1,124,808$2,510,569
Equipment$39,047$206,216$245,263
Land$183,510-$183,510
Other Land Buildings$778$77,552$78,330
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,085
Program Service Revenue
$1,546,247
Investment Income
$54
Other Revenue
$17,358
All Other Contributions
$6,085
Change in Net Assets
$20,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,744
Revenue Not Reported on Form 990
$9,864
Total Revenue per Audited Statements
$1,579,608
Total Revenue per Form 990
$1,569,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,725
Other Expenses$477,240
Total Fundraising Expense$2,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,908$131,738-$915,646
Occupancy$136,125$2,851-$138,976
Payroll Taxes$68,902$12,159-$81,061
Other Employee Benefits$63,765$11,253-$75,018
Depreciation Depletion$63,138--$63,138
Insurance$55,564--$55,564
Interest$29,216--$29,216
Office Expenses$1,382$16,770-$18,152
Advertising-$11,859$2,334$14,193
Fees for Services Accounting-$11,533-$11,533
Other Expenses$4,793--$4,793
Fees for Services Other$275$201-$476
Total Functional Expenses$1,348,267$198,364$2,334$1,548,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,548,965
Total Expenses per Audited Statements$1,548,965
Total Expenses per Form 990$1,548,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,760
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
Yes
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 W C STREET, LEBANON, OR 97355

Signing Officer

Name
Dr Robert Wimmer
Title
Chairman
Phone
5412588178
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Wimmer
Formed
1989
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
69

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

“Willamette manor, inc. Operates as a tax-exempt 501(c)(3) organization. This tax-exempt status can be revoked by the internal revenue service as a result of direct violations of laws and regulations governing 501(c)(3) organizations. The organization's operating policy requires strict adherence to these laws and regulations in order to maintain its tax-exempt status. Management's policy is to engage in activities related to their exempt purpose. 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, 2012 remain open for examination by taxing authorities.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0468442
IRS990/PYOtherRevenueAmt023823
IRS990/PYProgramServiceRevenueAmt01491173
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IRS990/PYSalariesCompEmpBnftPaidAmt01069846
IRS990/PYTotalExpensesAmt01538288
IRS990/PYTotalRevenueAmt01522342
IRS990/ReconcilationRevenueExpnssAmt020779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01314158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 154,035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01546247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01491173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01447700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01476072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01444458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07405650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt07430281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01552332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01498200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01448461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01477298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01453990
IRS990ScheduleA/Total509Grp/TotalAmt07430281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01569744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01522342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01507609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01514527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01472861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07587083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01124808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02510569
IRS990ScheduleD/EquipmentGrp/BookValueAmt039047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245263
IRS990ScheduleD/ExpensesSubtotalAmt01548965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt09864
IRS990ScheduleD/RevenueSubtotalAmt01569744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WILLAMETTE MANOR, INC. OPERATES AS A TAX-EXEMPT 501(C)(3) ORGANIZATION. THIS TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS AND REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE ORGANIZATION'S OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENT'S POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. 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, 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609096
IRS990ScheduleD/TotalExpensesPerForm990Amt01548965
IRS990ScheduleD/TotalLiabilityAmt02269
IRS990ScheduleD/TotalRevenuePerForm990Amt01569744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01579608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01548965
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
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IRS990/TotalAssetsGrp/BOYAmt02054622
IRS990/TotalAssetsGrp/EOYAmt01997427
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IRS990/TotalContributionsAmt06085
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01348267
IRS990/TotalFunctionalExpensesGrp/TotalAmt01548965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01352867
IRS990/TotalLiabilitiesEOYAmt01265029
IRS990/TotalLiabilitiesGrp/BOYAmt01352867
IRS990/TotalLiabilitiesGrp/EOYAmt01265029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732398
IRS990/TotalProgramServiceExpensesAmt01348267
IRS990/TotalProgramServiceRevenueAmt01546247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01556899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01569744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02054622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01997427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0697157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0727800
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT WIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05412588178
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE MANOR INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,427
Liabilities
$1,265,029
Net assets
$732,398
Revenue
$1,569,744
Expenses
$1,548,965
Net income
$20,779
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