Civic Intelligence

Willamette Manor Inc.

990 • Fiscal year 2016 • EIN 93-1020969

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

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

82nd percentile

0.58x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.77x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,928,439

Down $68,988 (-3.5%) from 2015

Net Assets

Up

$813,667

Up $81,269 (+11%) from 2015

Liabilities

Down

$1,114,772

Down $150,257 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Down

$1,456,569

Down $113,175 (-7.2%) from 2015

Expenses

Down

$1,375,065

Down $173,900 (-11%) from 2015

Net Income

Up

$81,504

Up $60,725 (+292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$1,928,439
Liabilities$1,114,772
Net Assets$813,667
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$1,456,569
Expenses$1,375,065
Net Income$81,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,603,651
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$1,609,096$1,421,604▼ $187,492
Savings and Temporary Cash Investments$201,296$269,703▲ $68,407
Cash and Non-Interest-Bearing Accounts$34,635$107,902▲ $73,267
Accounts Receivable$73,075$51,985▼ $21,090
Investments in Publicly Traded Securities$17,310--
Prepaid Expenses and Deferred Charges$9,440$10,019▲ $579
Total Assets$1,997,427$1,928,439▼ $68,988
Other Assets Total$52,575$67,226▲ $14,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,146,779$1,005,635▼ $141,144
Accounts Payable and Accrued Expenses$115,981$106,868▼ $9,113
Other Liabilities$2,269$2,269→ $0
Total Liabilities$1,265,029$1,114,772▼ $150,257
Net Assets / Fund Balance
Unrestricted Net Assets$727,800$809,069▲ $81,269
Temporarily Rstr Net Assets$4,598$4,598→ $0
Total Net Assets Fund Balance$732,398$813,667▲ $81,269
Total Liabilities and Net Assets / Fund Balance$1,997,427$1,928,439▼ $68,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,828$1,160,417$2,405,245
Equipment$34,932$210,331$245,263
Land$141,390-$141,390
Other Land Buildings$454$77,876$78,330
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Robert WimmerChairman
Bob ElliottVice-chairma
Doris ModdermanDirector
Sean MeinerDirector
Tara SmithDirector
Tony KeelerDirector
Jami PetersonExecutive Di
Shirley MorganSectretary/t
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128
Program Service Revenue
$1,429,011
Investment Income
$1,956
Other Revenue
$24,474
All Other Contributions
$1,128
Change in Net Assets
$81,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,569
Revenue Not Reported on Form 990
$-235
Total Revenue per Audited Statements
$1,456,334
Total Revenue per Form 990
$1,456,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,448
Other Expenses$436,617
Total Fundraising Expense$3,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,564$137,632-$805,196
Occupancy$127,764$2,854-$130,618
Payroll Taxes$55,808$11,431-$67,239
Other Employee Benefits$55,004$11,009-$66,013
Depreciation Depletion$61,440--$61,440
Insurance$29,792$7,799-$37,591
Interest-$25,913-$25,913
Advertising-$17,749$3,333$21,082
Fees for Services Accounting-$11,600-$11,600
All Other Expenses$10,529$200-$10,729
Other Expenses$9,633$828-$10,461
Office Expenses$71$7,598-$7,669
Fees for Services Other-$403-$403
Total Functional Expenses$1,136,716$235,016$3,333$1,375,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,065
Total Expenses per Audited Statements$1,375,065
Total Expenses per Form 990$1,375,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,550
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
2017-02-12
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
59
Volunteers
5

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 activites related to their exempt purpose. Management evaluates tax positions annually based on 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, 2013 remain open for examination by taxing authorities.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01429011
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY LIVING ACCOMODATIONS AND SUPPORTIVE SERVICES IN A FOUR UNIT ADULT FOSTER HOME LOCATED IN LEBANON, OREGON
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0477240
IRS990/PYOtherRevenueAmt017358
IRS990/PYProgramServiceRevenueAmt01546247
IRS990/PYRevenuesLessExpensesAmt020779
IRS990/PYSalariesCompEmpBnftPaidAmt01071725
IRS990/PYTotalExpensesAmt01548965
IRS990/PYTotalRevenueAmt01569744
IRS990/ReconcilationRevenueExpnssAmt081504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01429011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 149,640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01429011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01546247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01491173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01447700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01476072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07390203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035869
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0149640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt07406430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01430139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01552332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01498200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01448461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01477298
IRS990ScheduleA/Total509Grp/TotalAmt07406430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01445176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01569744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01522342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01507609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01514527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07559398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01244828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01160417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02405245
IRS990ScheduleD/EquipmentGrp/BookValueAmt034932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245263
IRS990ScheduleD/ExpensesSubtotalAmt01375065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-235
IRS990ScheduleD/RevenueSubtotalAmt01456569
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 ACTIVITES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON 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, 2013 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421604
IRS990ScheduleD/TotalExpensesPerForm990Amt01375065
IRS990ScheduleD/TotalLiabilityAmt02269
IRS990ScheduleD/TotalRevenuePerForm990Amt01456569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01456334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01375065
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/TotalAssetsBOYAmt01997427
IRS990/TotalAssetsEOYAmt01928439
IRS990/TotalAssetsGrp/BOYAmt01997427
IRS990/TotalAssetsGrp/EOYAmt01928439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01128
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01375065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01265029
IRS990/TotalLiabilitiesEOYAmt01114772
IRS990/TotalLiabilitiesGrp/BOYAmt01265029
IRS990/TotalLiabilitiesGrp/EOYAmt01114772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813667
IRS990/TotalProgramServiceExpensesAmt01136716
IRS990/TotalProgramServiceRevenueAmt01429011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01444891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01456569
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01997427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01928439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0727800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0809069
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT WIMMER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,439
Liabilities
$1,114,772
Net assets
$813,667
Revenue
$1,456,569
Expenses
$1,375,065
Net income
$81,504
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