Civic Intelligence

Elderserv Inc.

990 • Fiscal year 2011 • EIN 93-1092457

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileN/A
36070 Pittsburg Rd97051
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.68x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,909,917

Down $143,351 (-7.0%) from 2010

Net Assets

Down

$620,669

Down $14,272 (-2.2%) from 2010

Liabilities

Down

$1,289,248

Down $129,079 (-9.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,170,862

Up $21,403 (+1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,053,268Liabilities 2010: $1,418,327Net Assets 2010: $634,9412010Assets 2011: $1,909,917Liabilities 2011: $1,289,248Net Assets 2011: $620,6692011Assets 2012: $1,856,670Liabilities 2012: $1,224,520Net Assets 2012: $632,1502012Assets 2013: $1,832,892Liabilities 2013: $1,166,347Net Assets 2013: $666,5452013Assets 2014: $1,793,823Liabilities 2014: $625,369Net Assets 2014: $1,168,4542014Assets 2015: $1,774,750Liabilities 2015: $616,566Net Assets 2015: $1,158,1842015Assets 2016: $1,744,544Liabilities 2016: $617,361Net Assets 2016: $1,127,1832016Assets 2017: $1,719,530Liabilities 2017: $558,156Net Assets 2017: $1,161,3742017Assets 2018: $1,765,265Liabilities 2018: $496,037Net Assets 2018: $1,269,2282018Assets 2019: $1,846,742Liabilities 2019: $446,382Net Assets 2019: $1,400,3602019Assets 2020: $1,854,292Liabilities 2020: $407,334Net Assets 2020: $1,446,9582020Assets 2021: $1,767,556Liabilities 2021: $352,813Net Assets 2021: $1,414,7432021Assets 2022: $1,466,986Liabilities 2022: $362,498Net Assets 2022: $1,104,4882022Assets 2023: $1,238,862Liabilities 2023: $295,842Net Assets 2023: $943,0202023Assets 2024: $1,153,015Liabilities 2024: $218,068Net Assets 2024: $934,9472024Assets 2025: $1,104,631Liabilities 2025: $177,831Net Assets 2025: $926,8002025

Highlighted filing

2011

Assets$1,909,917
Liabilities$1,289,248
Net Assets$620,669
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,149,4592010Expenses 2011: $1,170,8622011Expenses 2012: $1,215,4292012Revenue 2013: $1,253,125Expenses 2013: $1,218,730Net Income 2013: $34,3952013Revenue 2014: $1,761,507Expenses 2014: $1,259,598Net Income 2014: $501,9092014Revenue 2015: $1,301,829Expenses 2015: $1,312,099Net Income 2015: -$10,2702015Revenue 2016: $1,311,513Expenses 2016: $1,342,514Net Income 2016: -$31,0012016Revenue 2017: $1,448,352Expenses 2017: $1,414,161Net Income 2017: $34,1912017Revenue 2018: $1,494,564Expenses 2018: $1,386,710Net Income 2018: $107,8542018Revenue 2019: $1,608,499Expenses 2019: $1,477,367Net Income 2019: $131,1322019Revenue 2020: $1,559,669Expenses 2020: $1,591,547Net Income 2020: -$31,8782020Revenue 2021: $1,370,856Expenses 2021: $1,398,758Net Income 2021: -$27,9022021Revenue 2022: $1,463,597Expenses 2022: $1,774,979Net Income 2022: -$311,3822022Revenue 2023: $1,887,187Expenses 2023: $2,054,903Net Income 2023: -$167,7162023Revenue 2024: $1,892,921Expenses 2024: $1,898,332Net Income 2024: -$5,4112024Revenue 2025: $1,876,736Expenses 2025: $1,877,440Net Income 2025: -$7042025

Highlighted filing

2011

Revenue-
Expenses$1,170,862
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.2
Gross Receipts
$1,156,590
Mission and Program Overview

Mission

Elderserv, Inc. exists to enrich the lives and dignity of elders and to help meet the needs of seniors for affordable and appropriate high quality housing in Columbia County.

Filing and Contact Details

Filer

EIN
93-1092457
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0120270
IRS990/AccountsPayableAccruedExpenses/EOY046784
IRS990/AccountsReceivable/BOY028334
IRS990/AccountsReceivable/EOY033192
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MEETING THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY PERSONS BY PROVIDING ASSISTED CARE HOUSING AND RELATED FACILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101529 31ST ST
IRS990/AddressPrincipalOfficerUS/City0LONGVIEW
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098632
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices012432
IRS990/Advertising/Total012432
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral02948
IRS990/AllOtherExpenses/ProgramServices07957
IRS990/AllOtherExpenses/Total010905
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY076198
IRS990/CashNonInterestBearing/EOY054797
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices09450
IRS990/ConferencesMeetings/Total09450
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices099667
IRS990/DepreciationDepletion/Total099667
IRS990/DescribedIn501C30true
IRS990/Description0ASSISTED LIVING FACILITY - PROVIDES HOUSING AND SERVICES TO ELDERLY/ DISABLED, (INCLUDING LOW INCOME), INDIVIDUALS. CLIENTS SERVED = 50 APPROX.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01164924
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices012088
IRS990/FeesForServicesAccounting/Total012088
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices057951
IRS990/FeesForServicesManagement/Total057951
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JEFF NELSON 503-397-1137
IRS990/Form990PartVIISectionA/NamePerson1ALAN KING 503-397-2965
IRS990/Form990PartVIISectionA/NamePerson2BONNIE GAMET 503-397-0788
IRS990/Form990PartVIISectionA/NamePerson3VERNELL HENDERSON 503-397-6131
IRS990/Form990PartVIISectionA/NamePerson4DOROTHY CHURCHILL 503-543-2237
IRS990/Form990PartVIISectionA/NamePerson5TOM LINHARES 503-397-1796
IRS990/Form990PartVIISectionA/NamePerson6DENA NELSON 503-397-1339
IRS990/Form990PartVIISectionA/NamePerson7MIKE SIMPSON 503-366-7079
IRS990/Form990PartVIISectionA/NamePerson8FRANK BUCK 360-423-2016
IRS990/Form990PartVIISectionA/NamePerson9MARY BUCK 360-423-2016
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title02nd VP
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title41st Vice President
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants05000
IRS990/GrantsAndSimilarAmntsCY05000
IRS990/GrantsAndSimilarAmntsPriorYear01407
IRS990/GrantsToDomesticOrgs/ProgramServices05000
IRS990/GrantsToDomesticOrgs/Total05000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01156590
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02476
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02476
IRS990/InvestmentIncomeCurrentYear04182
IRS990/InvestmentIncome/ExclusionAmount04182
IRS990/InvestmentIncomePriorYear011508
IRS990/InvestmentIncome/TotalRevenueColumn04182
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01178095
IRS990/LandBuildingsEquipmentBasis02550589
IRS990/LandBuildingsEquipmentBasisNet/BOY01435892
IRS990/LandBuildingsEquipmentBasisNet/EOY01372494
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEETING THE PHYSICAL, SOCIAL AND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01280268
IRS990/MortNotesPyblSecuredInvestProp/EOY01218529
IRS990/NameOfPrincipalOfficerPerson0FRANK BUCK
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0634941
IRS990/NetAssetsOrFundBalancesEOY0620669
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0108962
IRS990/Occupancy/Total0108962
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral014
IRS990/OfficeExpenses/ProgramServices010267
IRS990/OfficeExpenses/Total010281
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY058260
IRS990/OtherAssetsTotal/EOY026118
IRS990/OtherExpensePriorYear01148052
IRS990/OtherExpensesCurrentYear01165862
IRS990/OtherExpenses/Description0Wages - leased employees
IRS990/OtherExpenses/Description1Health/workers comp ins - leased employees
IRS990/OtherExpenses/Description2Payroll taxes - leased employees
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Description4Repairs & maint
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0504837
IRS990/OtherExpenses/ProgramServices186520
IRS990/OtherExpenses/ProgramServices255218
IRS990/OtherExpenses/ProgramServices3151537
IRS990/OtherExpenses/ProgramServices441489
IRS990/OtherExpenses/Total0504837
IRS990/OtherExpenses/Total186520
IRS990/OtherExpenses/Total255218
IRS990/OtherExpenses/Total3151537
IRS990/OtherExpenses/Total441489
IRS990/OtherLiabilities/BOY017789
IRS990/OtherLiabilities/EOY023935
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010349
IRS990/PrepaidExpensesDeferredCharges/EOY010096
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY01152408
IRS990/ProgramServiceRevenue/Description0Rent/services - tenants
IRS990/ProgramServiceRevenuePriorYear01125497
IRS990/ProgramServiceRevenue/TotalRevenueColumn01152408
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-14272
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01152408
IRS990/RevenuesLessExpensesCY0-14272
IRS990/RevenuesLessExpensesPriorYear0-12454
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0444235
IRS990/SavingsAndTempCashInvestments/EOY0413220
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015189
IRS990ScheduleA/GrossInvestmentIncome509/Total060969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01152408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01125497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01085674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01031710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0921183
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05316472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015189
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total060969
IRS990ScheduleA/InvestmentIncomePercentage00.01130
IRS990ScheduleA/PriorYearSupportPercentage00.98670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98870
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905316472
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01152408
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01125497
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01085674
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01031710
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0921183
IRS990ScheduleA/Total509/Total05316472
IRS990ScheduleA/TotalSupportTotal/Total05377441
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01119279
IRS990ScheduleD/Buildings/Depreciation01013258
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02132537
IRS990ScheduleD/Equipment/BookValue0120138
IRS990ScheduleD/Equipment/Depreciation0164837
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0284975
IRS990ScheduleD/Land/BookValue0133077
IRS990ScheduleD/Land/OtherCostOrOtherBasis0133077
IRS990ScheduleD/OtherLiabilities/Amount010010
IRS990ScheduleD/OtherLiabilities/Amount113925
IRS990ScheduleD/OtherLiabilities/Description0Security Deposits
IRS990ScheduleD/OtherLiabilities/Description1Prepaid rent
IRS990ScheduleD/TotalOfAmounts023935
IRS990ScheduleD/TotalOfBookValueLandBuildings01372494
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Dena Nelson & Jeff Nelson are members of the board & have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization contracted with Concepts in Community Living, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2for the management of their assisted living facility.
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is prepared by an independent CPA and reviewed by
IRS990ScheduleO/GeneralExplanation/Explanation4the Board Members at the next available board meeting
IRS990ScheduleO/GeneralExplanation/Explanation5after the 990 is prepared. The 990 is always reviewed by the
IRS990ScheduleO/GeneralExplanation/Explanation6Board Treasurer and President prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & SUBSCRIPTIONS RETIREMENT PLAN EXP -LEASED EMPLOYEES MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015900 SE 82ND DR
IRS990/TheBooksAreInCareOf/AddressUS/City0CLACKAMAS
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097015
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONCEPTS IN COMMUNITY LIVING INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05032554647
IRS990/TotalAssets/BOY02053268
IRS990/TotalAssetsBOY02053268
IRS990/TotalAssets/EOY01909917
IRS990/TotalAssetsEOY01909917
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01170862
IRS990/TotalExpensesPriorYear01149459
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05938
IRS990/TotalFunctionalExpenses/ProgramServices01164924
IRS990/TotalFunctionalExpenses/Total01170862
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01418327
IRS990/TotalLiabilitiesBOY01418327
IRS990/TotalLiabilities/EOY01289248
IRS990/TotalLiabilitiesEOY01289248
IRS990/TotalLiabNetAssetsFundBalances/BOY02053268
IRS990/TotalLiabNetAssetsFundBalances/EOY01909917
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0634941
IRS990/TotalNetAssetsFundBalances/EOY0620669
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01164924
IRS990/TotalProgramServiceRevenue01152408
IRS990/TotalRevenueCurrentYear01156590
IRS990/TotalRevenue/ExclusionAmount04182
IRS990/TotalRevenuePriorYear01137005
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01152408
IRS990/TotalRevenue/TotalRevenueColumn01156590
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0500
IRS990/Travel/ProgramServices01549
IRS990/Travel/Total02049
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,909,917
Liabilities
$1,289,248
Net assets
$620,669
Revenue
-
Expenses
$1,170,862
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.93$1.88$1.88$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.22$0.93$1.89$1.90$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$1.89$2.05$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.36$1.10$1.46$1.77$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.41$1.37$1.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.41$1.45$1.56$1.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.45$1.40$1.61$1.48$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.50$1.27$1.49$1.39$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.56$1.16$1.45$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.62$1.13$1.31$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.62$1.16$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.17$1.76$1.26$0.50
2013Summary only. Only limited summary data is available for this year.$1.83$1.17$0.67$1.25$1.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.22$0.63$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.29$0.62$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.42$0.63$1.15