Civic Intelligence

Willamette Manor Inc.

990 • Fiscal year 2020 • EIN 93-1020969

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,252

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,761,626

Up $19,142 (+1.1%) from 2019

Net Assets

Up

$924,166

Up $72,461 (+8.5%) from 2019

Liabilities

Down

$837,460

Down $53,319 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$1,631,849

Up $103,250 (+6.8%) from 2019

Expenses

Up

$1,559,388

Up $69,270 (+4.6%) from 2019

Net Income

Up

$72,461

Up $33,980 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$1,761,626
Liabilities$837,460
Net Assets$924,166
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,631,849
Expenses$1,559,388
Net Income$72,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,632,472
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$1,395,405$1,359,850▼ $35,555
Savings and Temporary Cash Investments$131,367$174,885▲ $43,518
Cash and Non-Interest-Bearing Accounts$51,493$104,694▲ $53,201
Investments Other Securities$53,002--
Accounts Receivable$48,640$52,443▲ $3,803
Prepaid Expenses and Deferred Charges$15,650$11,410▼ $4,240
Total Assets$1,742,484$1,761,626▲ $19,142
Other Assets Total$46,927$58,344▲ $11,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$770,553$703,190▼ $67,363
Accounts Payable and Accrued Expenses$118,457$132,501▲ $14,044
Other Liabilities$1,769$1,769→ $0
Total Liabilities$890,779$837,460▼ $53,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,107$919,568▲ $72,461
Net Assets With Donor Restrictions$4,598$4,598→ $0
Total Net Assets Fund Balance$851,705$924,166▲ $72,461
Total Liabilities and Net Assets / Fund Balance$1,742,484$1,761,626▲ $19,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,710$1,474,926$2,659,636
Equipment$33,750$220,378$254,128
Land$141,390-$141,390
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian Gail EasterExecutive DiFT$61,252$61,252

Board Members and Trustees

NameTitle
Tara SmithChairperson
Dr Robert WimmerVice Chairpe
Bob ElliottDirector
Cindy OngersDirector
Dr Jeanie DavisDirector
Doris ModdermanSecretary
Helen RamsdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,963
Program Service Revenue
$1,380,667
Investment Income
$534
Other Revenue
$5,685
All Other Contributions
$4,245
Change in Net Assets
$72,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,472
Revenue Not Reported on Financial Statements
$-623
Other Revenue Adjustments
$-623
Total Revenue per Audited Statements
$1,632,472
Total Revenue per Form 990
$1,631,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,949
Other Expenses$487,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,308$160,904-$890,212
Occupancy$104,237$12,949-$117,186
Payroll Taxes$58,604$12,929-$71,533
Depreciation Depletion$67,656--$67,656
Current Officers, Directors, Trustees, and Key Employees$50,181$11,071-$61,252
Fees for Services Other$53,673--$53,673
Other Employee Benefits$40,104$8,848-$48,952
Insurance$35,755$5,693-$41,448
Office Expenses-$18,396-$18,396
All Other Expenses$12,936$3,177-$16,113
Fees for Services Accounting-$12,238-$12,238
Other Expenses$10,493$6,860-$10,493
Advertising$2,109$8,067-$10,176
Interest-$7,709-$7,709
Total Functional Expenses$1,290,547$268,841$0$1,559,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,560,011
Total Expenses per Audited Statements$1,560,011
Total Expenses per Form 990$1,559,388
Expenses Not Reported on Financial Statements$-623
Other Expense Adjustments$-623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,938
Fundraising Direct Expenses$623
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
2021-05-27
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
63
Volunteers
80

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 623 fundraising -623”

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 -623”

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

“FUNDRAISING -623”

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IRS990/OtherExpensesGrp/ProgramServicesAmt25363
IRS990/OtherExpensesGrp/ProgramServicesAmt310493
IRS990/OtherExpensesGrp/TotalAmt090262
IRS990/OtherExpensesGrp/TotalAmt129866
IRS990/OtherExpensesGrp/TotalAmt212223
IRS990/OtherExpensesGrp/TotalAmt310493
IRS990/OtherLiabilitiesGrp/BOYAmt01769
IRS990/OtherLiabilitiesGrp/EOYAmt01769
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04370
IRS990/OtherRevenueTotalAmt04370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012929
IRS990/PayrollTaxesGrp/ProgramServicesAmt058604
IRS990/PayrollTaxesGrp/TotalAmt071533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011410
IRS990/PrincipalOfficerNm0MARIAN GAIL EASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01380667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01380667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01440
IRS990/PYOtherExpensesAmt0440500
IRS990/PYOtherRevenueAmt016615
IRS990/PYProgramServiceRevenueAmt01498898
IRS990/PYRevenuesLessExpensesAmt038481
IRS990/PYSalariesCompEmpBnftPaidAmt01049618
IRS990/PYTotalExpensesAmt01490118
IRS990/PYTotalRevenueAmt01528599
IRS990/ReconcilationRevenueExpnssAmt072461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01380667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 44,429
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01380667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01498898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01438663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01396087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01429011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07143326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013924
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt07169841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01384912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01510544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01445840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01398406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01430139
IRS990ScheduleA/Total509Grp/TotalAmt07169841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01389816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01521409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01456188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01409637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01445176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07222226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01184710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01474926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02659636
IRS990ScheduleD/EquipmentGrp/BookValueAmt033750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-623
IRS990ScheduleD/ExpensesSubtotalAmt01560011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141390
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-623
IRS990ScheduleD/RevenueSubtotalAmt01632472
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 -623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING -623
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/TotalBookValueLandBuildingsAmt01359850
IRS990ScheduleD/TotalExpensesPerForm990Amt01559388
IRS990ScheduleD/TotalLiabilityAmt01769
IRS990ScheduleD/TotalRevenuePerForm990Amt01631849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01632472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560011
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 623 FUNDRAISING -623
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/TotalAssetsBOYAmt01742484
IRS990/TotalAssetsEOYAmt01761626
IRS990/TotalAssetsGrp/BOYAmt01742484
IRS990/TotalAssetsGrp/EOYAmt01761626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244963
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01559388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890779
IRS990/TotalLiabilitiesEOYAmt0837460
IRS990/TotalLiabilitiesGrp/BOYAmt0890779
IRS990/TotalLiabilitiesGrp/EOYAmt0837460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924166
IRS990/TotalProgramServiceExpensesAmt01290547
IRS990/TotalProgramServiceRevenueAmt01380667
IRS990/TotalReportableCompFromOrgAmt061252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01385571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01631849
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01742484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01761626

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,626
Liabilities
$837,460
Net assets
$924,166
Revenue
$1,631,849
Expenses
$1,559,388
Net income
$72,461
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