Civic Intelligence

Elderserv Inc.

990 • Fiscal year 2012 • EIN 93-1092457

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

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

0.66x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,856,670

Down $53,247 (-2.8%) from 2011

Net Assets

Up

$632,150

Up $11,481 (+1.8%) from 2011

Liabilities

Down

$1,224,520

Down $64,728 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,215,429

Up $44,567 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2012

Assets$1,856,670
Liabilities$1,224,520
Net Assets$632,150
Open 2012 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

2012

Revenue-
Expenses$1,215,429
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,226,910
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 453 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/BOY046784
IRS990/AccountsPayableAccruedExpenses/EOY055126
IRS990/AccountsReceivable/BOY033192
IRS990/AccountsReceivable/EOY028353
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MEETING THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY PERSONS BY PROVIDING ASSISTED CARE HOUSING AND RELATED FACILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 163
IRS990/AddressPrincipalOfficerUS/City0ST HELENS
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097051
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices012272
IRS990/Advertising/Total012272
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01870
IRS990/AllOtherExpenses/ProgramServices048479
IRS990/AllOtherExpenses/Total050349
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY054797
IRS990/CashNonInterestBearing/EOY048021
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices013879
IRS990/ConferencesMeetings/Total013879
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0934
IRS990/DepreciationDepletion/ProgramServices0109743
IRS990/DepreciationDepletion/Total0110677
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/Expense01210055
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices011524
IRS990/FeesForServicesAccounting/Total011524
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices0330
IRS990/FeesForServicesLegal/Total0330
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices061292
IRS990/FeesForServicesManagement/Total061292
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/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JEFF NELSON
IRS990/Form990PartVIISectionA/NamePerson1ALAN KING
IRS990/Form990PartVIISectionA/NamePerson2BONNIE GAMET
IRS990/Form990PartVIISectionA/NamePerson3VERNELL HENDERSON
IRS990/Form990PartVIISectionA/NamePerson4TOM LINHARES
IRS990/Form990PartVIISectionA/NamePerson5DENA NELSON
IRS990/Form990PartVIISectionA/NamePerson6MIKE SIMPSON
IRS990/Form990PartVIISectionA/NamePerson7JOAN ARCHIBALD
IRS990/Form990PartVIISectionA/NamePerson8VIVIAN REINHOLDT
IRS990/Form990PartVIISectionA/NamePerson9CAROL PIXLER
IRS990/Form990PartVIISectionA/NamePerson10ELLEN BALLEY
IRS990/Form990PartVIISectionA/NamePerson11KAREN ERLANDSON
IRS990/Form990PartVIISectionA/NamePerson12DON KALLBERG
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title01st VP
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2Treas
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0757
IRS990/GrantsAndSimilarAmntsCY0757
IRS990/GrantsAndSimilarAmntsPriorYear05000
IRS990/GrantsToDomesticOrgs/ProgramServices0757
IRS990/GrantsToDomesticOrgs/Total0757
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01226910
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02476
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02476
IRS990/InvestmentIncomeCurrentYear01971
IRS990/InvestmentIncomePriorYear04182
IRS990/InvestmentIncome/TotalRevenueColumn01971
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01288773
IRS990/LandBuildingsEquipmentBasis02675380
IRS990/LandBuildingsEquipmentBasisNet/BOY01372494
IRS990/LandBuildingsEquipmentBasisNet/EOY01386607
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/BOY01218529
IRS990/MortNotesPyblSecuredInvestProp/EOY01154938
IRS990/NameOfPrincipalOfficerPerson0DON KALLBERG
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0620669
IRS990/NetAssetsOrFundBalancesEOY0632150
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0109984
IRS990/Occupancy/Total0109984
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral094
IRS990/OfficeExpenses/ProgramServices010299
IRS990/OfficeExpenses/Total010393
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026118
IRS990/OtherAssetsTotal/EOY023247
IRS990/OtherExpensePriorYear01165862
IRS990/OtherExpensesCurrentYear01214672
IRS990/OtherExpenses/Description0Wages - leased employees
IRS990/OtherExpenses/Description1Health/workers comp ins - leased employees
IRS990/OtherExpenses/Description2Payroll taxes - leased employees
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0507580
IRS990/OtherExpenses/ProgramServices1103673
IRS990/OtherExpenses/ProgramServices253797
IRS990/OtherExpenses/ProgramServices3165441
IRS990/OtherExpenses/Total0507580
IRS990/OtherExpenses/Total1103673
IRS990/OtherExpenses/Total253797
IRS990/OtherExpenses/Total3165441
IRS990/OtherLiabilities/BOY023935
IRS990/OtherLiabilities/EOY014456
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010096
IRS990/PrepaidExpensesDeferredCharges/EOY010281
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY01224939
IRS990/ProgramServiceRevenue/Description0Rent/services - tenants
IRS990/ProgramServiceRevenuePriorYear01152408
IRS990/ProgramServiceRevenue/TotalRevenueColumn01224939
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses011481
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01226910
IRS990/RevenuesLessExpensesCY011481
IRS990/RevenuesLessExpensesPriorYear0-14272
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0413220
IRS990/SavingsAndTempCashInvestments/EOY0360161
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015713
IRS990ScheduleA/GrossInvestmentIncome509/Total047751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01224939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01152408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01125497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01085674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01031710
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05620228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015713
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047751
IRS990ScheduleA/InvestmentIncomePercentage00.00840
IRS990ScheduleA/PriorYearSupportPercentage00.98870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99160
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905620228
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01224939
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01152408
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01125497
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01085674
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01031710
IRS990ScheduleA/Total509/Total05620228
IRS990ScheduleA/TotalSupportTotal/Total05667979
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01076685
IRS990ScheduleD/Buildings/Depreciation01096199
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02172884
IRS990ScheduleD/Equipment/BookValue0176845
IRS990ScheduleD/Equipment/Depreciation0192574
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0369419
IRS990ScheduleD/Land/BookValue0133077
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0133077
IRS990ScheduleD/OtherLiabilities/Amount010255
IRS990ScheduleD/OtherLiabilities/Amount14201
IRS990ScheduleD/OtherLiabilities/Description0Security Deposits
IRS990ScheduleD/OtherLiabilities/Description1Prepaid rent
IRS990ScheduleD/TotalOfAmounts014456
IRS990ScheduleD/TotalOfBookValueLandBuildings01386607
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 President prior to filing and the Board Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation7when possible.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation10DUES & SUBSCRIPTIONS 3574. 3574. 0. 0. RETIREMENT PLAN EXP -LEASED EMPLOYEES 4326. 4326. 0. 0. MISCELLANEOUS 3513. 1943. 1570. 0. REPAIRS & MAINT 38578. 38578. 0. 0. TAXES & FEES 300. 0. 300. 0. AUTO INSURANCE 58. 58. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, 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/SubjectToProxyTax0false
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/BOY01909917
IRS990/TotalAssetsBOY01909917
IRS990/TotalAssets/EOY01856670
IRS990/TotalAssetsEOY01856670
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01215429
IRS990/TotalExpensesPriorYear01170862
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05374
IRS990/TotalFunctionalExpenses/ProgramServices01210055
IRS990/TotalFunctionalExpenses/Total01215429
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01289248
IRS990/TotalLiabilitiesBOY01289248
IRS990/TotalLiabilities/EOY01224520
IRS990/TotalLiabilitiesEOY01224520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,856,670
Liabilities
$1,224,520
Net assets
$632,150
Revenue
-
Expenses
$1,215,429
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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