Civic Intelligence

Willamette Manor Inc.

990 • Fiscal year 2019 • EIN 93-1020969

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

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

0.51x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,464

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,742,484

Down $49,170 (-2.7%) from 2018

Net Assets

Up

$851,705

Up $38,481 (+4.7%) from 2018

Liabilities

Down

$890,779

Down $87,651 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$1,528,599

Up $70,500 (+4.8%) from 2018

Expenses

Up

$1,490,118

Up $29,844 (+2.0%) from 2018

Net Income

Up

$38,481

Up $40,656 (+1869%) from 2018

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

2019

Assets$1,742,484
Liabilities$890,779
Net Assets$851,705
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,528,599
Expenses$1,490,118
Net Income$38,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,532,770
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$1,357,822$1,395,405▲ $37,583
Savings and Temporary Cash Investments$215,716$131,367▼ $84,349
Investments Other Securities$51,953$53,002▲ $1,049
Cash and Non-Interest-Bearing Accounts$41,785$51,493▲ $9,708
Accounts Receivable$49,565$48,640▼ $925
Prepaid Expenses and Deferred Charges$16,425$15,650▼ $775
Total Assets$1,791,654$1,742,484▼ $49,170
Other Assets Total$58,388$46,927▼ $11,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,150$770,553▼ $79,597
Accounts Payable and Accrued Expenses$126,011$118,457▼ $7,554
Other Liabilities$2,269$1,769▼ $500
Total Liabilities$978,430$890,779▼ $87,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,626$847,107▲ $38,481
Net Assets With Donor Restrictions$4,598$4,598→ $0
Total Net Assets Fund Balance$813,224$851,705▲ $38,481
Total Liabilities and Net Assets / Fund Balance$1,791,654$1,742,484▼ $49,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,379$1,412,157$2,627,536
Equipment$38,636$215,492$254,128
Land$141,390-$141,390
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jami PetersonFormer ExecFT$49,464$49,464
Marian Gail EasterExecutive DiFT$44,336$44,336

Board Members and Trustees

NameTitle
Dr Robert WimmerChairman
Tara SmithVice Chair
Bob ElliottDirector
Cindy OngersDirector
Sean MeinerDirector
Doris ModdermanSecretary
Helen RamsdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,646
Program Service Revenue
$1,498,898
Investment Income
$1,440
Other Revenue
$16,615
All Other Contributions
$11,646
Change in Net Assets
$38,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,770
Revenue Not Reported on Financial Statements
$-4,171
Other Revenue Adjustments
$-4,171
Total Revenue per Audited Statements
$1,532,770
Total Revenue per Form 990
$1,528,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,618
Other Expenses$440,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,129$133,495-$806,624
Occupancy$129,873$14,442-$144,315
Current Officers, Directors, Trustees, and Key Employees$78,276$15,524-$93,800
Payroll Taxes$72,071$14,293-$86,364
Depreciation Depletion$64,953--$64,953
Other Employee Benefits$52,432$10,398-$62,830
Insurance$32,721$6,294-$39,015
Advertising-$14,147-$14,147
Office Expenses-$12,633-$12,633
Fees for Services Accounting-$12,415-$12,415
All Other Expenses$12,160$190-$12,350
Interest-$10,170-$10,170
Other Expenses$5,763$4,109-$9,872
Fees for Services Other-$1,048-$1,048
Total Functional Expenses$1,240,960$249,158$0$1,490,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,289
Total Expenses per Audited Statements$1,494,289
Total Expenses per Form 990$1,490,118
Expenses Not Reported on Financial Statements$-4,171
Other Expense Adjustments$-4,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,361
Fundraising Direct Expenses$4,171
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$1,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Marian Gail Easter
Title
Executive Director
Phone
5412588178
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Gail Easter
Formed
1989
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
47

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Kori Sarrett CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 4,171 fundraising -4,171”

Financial Statement Notes

Schedule D, Page 3, Part X

“Willamette manor, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code. 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 financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 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. The organization is subject to examination by federal and state income tax authorities for three years from the filing of a tax return.”

Schedule D, Page 4, Part XI, Line 4B

“FUNDRAISING -4,171”

Schedule D, Page 4, Part XII, Line 4B

“FUNDRAISING -4,171”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062830
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04109
IRS990/OtherExpensesGrp/ProgramServicesAmt088167
IRS990/OtherExpensesGrp/ProgramServicesAmt119328
IRS990/OtherExpensesGrp/ProgramServicesAmt212087
IRS990/OtherExpensesGrp/ProgramServicesAmt35763
IRS990/OtherExpensesGrp/TotalAmt088167
IRS990/OtherExpensesGrp/TotalAmt119328
IRS990/OtherExpensesGrp/TotalAmt212087
IRS990/OtherExpensesGrp/TotalAmt39872
IRS990/OtherLiabilitiesGrp/BOYAmt02269
IRS990/OtherLiabilitiesGrp/EOYAmt01769
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09425
IRS990/OtherRevenueTotalAmt09425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806624
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014293
IRS990/PayrollTaxesGrp/ProgramServicesAmt072071
IRS990/PayrollTaxesGrp/TotalAmt086364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015650
IRS990/PrincipalOfficerNm0MARIAN GAIL EASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01498898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01498898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01637
IRS990/PYOtherExpensesAmt0412179
IRS990/PYOtherRevenueAmt010622
IRS990/PYProgramServiceRevenueAmt01438663
IRS990/PYRevenuesLessExpensesAmt0-2175
IRS990/PYSalariesCompEmpBnftPaidAmt01048095
IRS990/PYTotalExpensesAmt01460274
IRS990/PYTotalRevenueAmt01458099
IRS990/ReconcilationRevenueExpnssAmt038481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01498898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131367
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 57,417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01498898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01438663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01396087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01429011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01546247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07308906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt07337261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01510544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01445840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01398406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01430139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01552332
IRS990ScheduleA/Total509Grp/TotalAmt07337261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01521409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01456188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01409637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01445176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01569744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07402154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01215379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01412157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02627536
IRS990ScheduleD/EquipmentGrp/BookValueAmt038636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4171
IRS990ScheduleD/ExpensesSubtotalAmt01494289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141390
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4171
IRS990ScheduleD/RevenueSubtotalAmt01532770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WILLAMETTE MANOR, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 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. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING -4,171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING -4,171
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395405
IRS990ScheduleD/TotalExpensesPerForm990Amt01490118
IRS990ScheduleD/TotalLiabilityAmt01769
IRS990ScheduleD/TotalRevenuePerForm990Amt01528599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494289
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/ExplanationTxt4FUNDRAISING 4,171 FUNDRAISING -4,171
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01791654
IRS990/TotalAssetsEOYAmt01742484
IRS990/TotalAssetsGrp/BOYAmt01791654
IRS990/TotalAssetsGrp/EOYAmt01742484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011646
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01240960
IRS990/TotalFunctionalExpensesGrp/TotalAmt01490118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0978430
IRS990/TotalLiabilitiesEOYAmt0890779
IRS990/TotalLiabilitiesGrp/BOYAmt0978430
IRS990/TotalLiabilitiesGrp/EOYAmt0890779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851705
IRS990/TotalProgramServiceExpensesAmt01240960
IRS990/TotalProgramServiceRevenueAmt01498898

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,484
Liabilities
$890,779
Net assets
$851,705
Revenue
$1,528,599
Expenses
$1,490,118
Net income
$38,481
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