Civic Intelligence

Willamette Manor Inc.

990 • Fiscal year 2021 • EIN 93-1020969

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

83rd percentile

0.47x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$30,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,615,232

Down $146,394 (-8.3%) from 2020

Net Assets

Down

$853,256

Down $70,910 (-7.7%) from 2020

Liabilities

Down

$761,976

Down $75,484 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$1,437,530

Down $194,319 (-12%) from 2020

Expenses

Down

$1,441,030

Down $118,358 (-7.6%) from 2020

Net Income

Down

-$3,500

Down $75,961 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,615,232
Liabilities$761,976
Net Assets$853,256
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$1,437,530
Expenses$1,441,030
Net Income-$3,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,437,530
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$1,359,850$1,292,440▼ $67,410
Cash and Non-Interest-Bearing Accounts$104,694$161,935▲ $57,241
Savings and Temporary Cash Investments$174,885$12,439▼ $162,446
Prepaid Expenses and Deferred Charges$11,410--
Accounts Receivable$52,443$-19,932▼ $72,375
Total Assets$1,761,626$1,615,232▼ $146,394
Other Assets Total$58,344$168,350▲ $110,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,190$674,402▼ $28,788
Other Liabilities$1,769$54,877▲ $53,108
Accounts Payable and Accrued Expenses$132,501$32,697▼ $99,804
Total Liabilities$837,460$761,976▼ $75,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,568$848,658▼ $70,910
Net Assets With Donor Restrictions$4,598$4,598→ $0
Total Net Assets Fund Balance$924,166$853,256▼ $70,910
Total Liabilities and Net Assets / Fund Balance$1,761,626$1,615,232▼ $146,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,417$1,455,270$2,559,687
Equipment$13,775$295,220$308,995
Land$141,390-$141,390
Other Land Buildings$32,858$12,225$45,083
Other Assets Org$20,990--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Monica ParksExecutive Di$30,500$30,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,276
Program Service Revenue
$1,391,546
Investment Income
$5,956
Other Revenue
$7,752
All Other Contributions
$32,276
Change in Net Assets
$-3,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,530
Total Revenue per Audited Statements
$1,437,530
Total Revenue per Form 990
$1,437,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,010
Other Expenses$393,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,963$110,698-$876,661
Occupancy$73,877$29,498-$103,375
Payroll Taxes$51,641$20,066-$71,707
Other Employee Benefits-$69,142-$69,142
All Other Expenses$26,652$15,507-$42,159
Current Officers, Directors, Trustees, and Key Employees-$30,500-$30,500
Other Expenses$21,835--$21,835
Insurance$19,355--$19,355
Fees for Services Accounting-$11,700-$11,700
Advertising$10,859--$10,859
Fees for Services Other$2,095--$2,095
Total Functional Expenses$1,153,919$287,111$0$1,441,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,508,440
Expenses per Audited Statements$1,441,030
Total Expenses per Form 990$1,441,030
Expenses Not Reported on Form 990$67,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$54,877
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
Monica Parks
Title
Executive Director
Phone
5412588178
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Parks
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 0 fundraising 0 book / tax depreciation difference -67,410 total -67,410”

Financial Statement Notes

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

“FUNDRAISING 0”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 67,410”

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

“FUNDRAISING 0”

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IRS990/PYTotalExpensesAmt01559388
IRS990/PYTotalRevenueAmt01631849
IRS990/ReconcilationRevenueExpnssAmt0-3500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01437530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01405254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01380667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01498898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01438663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01396087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07119569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07999
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt07177232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01437530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01384912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01510544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01445840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01398406
IRS990ScheduleA/Total509Grp/TotalAmt07177232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01437530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01389816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01521409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01456188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01409637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07214580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01104417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01455270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02559687
IRS990ScheduleD/EquipmentGrp/BookValueAmt013775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308995
IRS990ScheduleD/ExpensesNotReportedAmt067410
IRS990ScheduleD/ExpensesSubtotalAmt01441030
IRS990ScheduleD/LandGrp/BookValueAmt0141390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL DRAWS
IRS990ScheduleD/OtherExpensesIncludedAmt067410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01437530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 67,410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168350
IRS990ScheduleD/TotalExpensesPerForm990Amt01441030
IRS990ScheduleD/TotalLiabilityAmt054877
IRS990ScheduleD/TotalRevenuePerForm990Amt01437530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01437530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01508440
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 0 FUNDRAISING 0 BOOK / TAX DEPRECIATION DIFFERENCE -67,410 TOTAL -67,410
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01615232
IRS990/TotalAssetsGrp/BOYAmt01761626
IRS990/TotalAssetsGrp/EOYAmt01615232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032276
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153919
IRS990/TotalFunctionalExpensesGrp/TotalAmt01441030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0837460
IRS990/TotalLiabilitiesEOYAmt0761976
IRS990/TotalLiabilitiesGrp/BOYAmt0837460
IRS990/TotalLiabilitiesGrp/EOYAmt0761976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853256
IRS990/TotalProgramServiceExpensesAmt01153919
IRS990/TotalProgramServiceRevenueAmt01391546
IRS990/TotalReportableCompFromOrgAmt030500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01405254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01437530
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01761626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01615232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WILLAMETTEMANOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA PARKS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,232
Liabilities
$761,976
Net assets
$853,256
Revenue
$1,437,530
Expenses
$1,441,030
Net income
-$3,500
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