Civic Intelligence

Elderserv Inc.

990 • Fiscal year 2016 • EIN 93-1092457

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization ProfileN/A
36070 Pittsburg RdSt Helens, OR 97051

(503) 397-4390

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,744,544

Down $30,206 (-1.7%) from 2015

Net Assets

Down

$1,127,183

Down $31,001 (-2.7%) from 2015

Liabilities

Up

$617,361

Up $795 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$1,311,513

Up $9,684 (+0.7%) from 2015

Expenses

Up

$1,342,514

Up $30,415 (+2.3%) from 2015

Net Income

Down

-$31,001

Down $20,731 (-202%) from 2015

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 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

2016

Assets$1,744,544
Liabilities$617,361
Net Assets$1,127,183
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$1,311,513
Expenses$1,342,514
Net Income-$31,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,311,513
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,033$1,114,089▲ $15,056
Savings and Temporary Cash Investments$433,204$398,573▼ $34,631
Cash and Non-Interest-Bearing Accounts$133,140$129,930▼ $3,210
Accounts Receivable$44,603$30,216▼ $14,387
Other Notes and Loans Receivable, Net$24,213$18,426▼ $5,787
Prepaid Expenses and Deferred Charges$10,993$11,922▲ $929
Total Assets$1,774,750$1,744,544▼ $30,206
Other Assets Total$29,564$41,388▲ $11,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,932$490,784▼ $33,148
Accounts Payable and Accrued Expenses$67,113$81,811▲ $14,698
Other Liabilities$25,521$44,766▲ $19,245
Total Liabilities$616,566$617,361▲ $795
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,184$1,127,183▼ $31,001
Total Net Assets Fund Balance$1,158,184$1,127,183▼ $31,001
Total Liabilities and Net Assets / Fund Balance$1,774,750$1,744,544▼ $30,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,575$1,408,005-
Land$133,077--
Equipment$206,437$307,342-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don KallbergPresident
Alan KingDirector
Barbara WhittickDirector
Lyndon BrutonDirector
Mike SimpsonDirector
Pat ParksDirector
Sandy McmillianDirector
Vivian ReinholdtDirector
Jeff Nelson1st VP
Jeff Schultz2nd VP
Vernell HendersonSecretary
Ellen BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,303,726
Investment Income
$7,647
Other Revenue
$140
Change in Net Assets
$-31,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,654
Grants and Similar Amounts Paid$3,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$188,210$400$0$188,610
Occupancy$114,004$0$0$114,004
Depreciation Depletion$101,815$933$0$102,748
All Other Expenses$67,233$2,339$0$69,572
Fees for Services Management$66,844$0$0$66,844
Fees for Services Accounting$12,684$0$0$12,684
Advertising$12,626$0$0$12,626
Office Expenses$7,967$0$0$7,967
Conferences and Meetings$7,005$0$0$7,005
Travel$4,443$0$0$4,443
Grants to Domestic Orgs$3,860--$3,860
Insurance$0$3,121$0$3,121
Total Functional Expenses$1,335,721$6,793$0$1,342,514
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
Prepaid rent$29,621
Security Deposits$15,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Elderserv
EIN
93-1092457
Phone
5033974390
Address
36070 Pittsburg Rd, St Helens, OR 97051

Signing Officer

Name
Ellen Bailey
Title
Treasurer
Phone
5033974390
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bailey
Formed
1992
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Lefor Rapp & Holland LLC
Address
2735 12TH Street SE Suite 200, Salem, OR 97302
Preparer
Daniel J Gerig CPA
Phone
5033645851
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization contracted with Concepts in Community Living, Inc. for the management of their assisted living facility.”

Pt VI, Line 11B

“The 990 is prepared by an independent CPA and reviewed by the Board Members at the next available board meeting after the 990 is prepared. The 990 is always reviewed by the Board President and Treasurer prior to filing.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Dues & subscriptions 5046. 5046. 0. 0.”

Form 990, Part IX, Line 24E

“Retirement plan exp -leased employees 4457. 4457. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3405. 1472. 1933. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 55735. 55735. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & fees 406. 0. 406. 0.”

Form 990, Part IX, Line 24E

“Auto Insurance 58. 58. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maint 465. 465. 0. 0.”

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081811
IRS990/AccountsReceivableGrp/BOYAmt044603
IRS990/AccountsReceivableGrp/EOYAmt030216
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Elderserv, 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt012626
IRS990/AdvertisingGrp/TotalAmt012626
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067233
IRS990/AllOtherExpensesGrp/TotalAmt069572
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Concepts in Community Living Inc
IRS990/BooksInCareOfDetail/PhoneNum05032554647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015900 SE 82nd Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clackamas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133140
IRS990/CashNonInterestBearingGrp/EOYAmt0129930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07005
IRS990/ConferencesMeetingsGrp/TotalAmt07005
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03860
IRS990/CYInvestmentIncomeAmt07647
IRS990/CYOtherExpensesAmt01338654
IRS990/CYOtherRevenueAmt0140
IRS990/CYProgramServiceRevenueAmt01303726
IRS990/CYRevenuesLessExpensesAmt0-31001
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01342514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01311513
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101815
IRS990/DepreciationDepletionGrp/TotalAmt0102748
IRS990/Desc0ASSISTED LIVING FACILITY - PROVIDES HOUSING AND SERVICES TO ELDERLY/ DISABLED, (INCLUDING LOW INCOME), INDIVIDUALS. CLIENTS SERVED = 48 APPROX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01335721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012684
IRS990/FeesForServicesAccountingGrp/TotalAmt012684
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt066844
IRS990/FeesForServicesManagementGrp/TotalAmt066844
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm2VERNELL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4VIVIAN REINHOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DON KALLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNDON BRUTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY MCMILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA WHITTICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt01st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt72nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03860
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03860
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03860
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01311513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03121
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07647
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01715347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01099033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01114089
IRS990/LandBldgEquipCostOrOtherBssAmt02829436
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Elderserv, Inc. exists to enrich the lives and dignity of elders
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0523932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0490784
IRS990/NetAssetsOrFundBalancesBOYAmt01158184
IRS990/NetAssetsOrFundBalancesEOYAmt01127183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0114004
IRS990/OccupancyGrp/TotalAmt0114004
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07967
IRS990/OfficeExpensesGrp/TotalAmt07967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029564
IRS990/OtherAssetsTotalGrp/EOYAmt041388
IRS990/OtherExpensesGrp/Desc0Wages - leased employees
IRS990/OtherExpensesGrp/Desc1Health/workers comp ins - leased employees
IRS990/OtherExpensesGrp/Desc2Payroll taxes - leased employees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt0599260
IRS990/OtherExpensesGrp/ProgramServicesAmt186111
IRS990/OtherExpensesGrp/ProgramServicesAmt263659
IRS990/OtherExpensesGrp/ProgramServicesAmt3188210
IRS990/OtherExpensesGrp/TotalAmt0599260
IRS990/OtherExpensesGrp/TotalAmt186111
IRS990/OtherExpensesGrp/TotalAmt263659
IRS990/OtherExpensesGrp/TotalAmt3188610
IRS990/OtherLiabilitiesGrp/BOYAmt025521
IRS990/OtherLiabilitiesGrp/EOYAmt044766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Late fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140
IRS990/OtherRevenueTotalAmt0140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011922
IRS990/PrincipalOfficerNm0ELLEN BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Rent/services - tenants
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01303726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010700
IRS990/PYInvestmentIncomeAmt08020
IRS990/PYOtherExpensesAmt01301399
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt01293784
IRS990/PYRevenuesLessExpensesAmt0-10270
IRS990/PYTotalExpensesAmt01312099
IRS990/PYTotalRevenueAmt01301829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01303866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01293809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01284361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01251237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01224939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05054346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013828
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05056090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01293809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01286105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01251237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01224939
IRS990ScheduleA/Total509Grp/TotalAmt05056090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05069918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01408005
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02182580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307342
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0513779
IRS990ScheduleD/LandGrp/BookValueAmt0133077
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114089
IRS990ScheduleD/TotalLiabilityAmt044766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization contracted with Concepts in Community Living, Inc. for the management of their assisted living facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by an independent CPA and reviewed by the Board Members at the next available board meeting after the 990 is prepared. The 990 is always reviewed by the Board President and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions 5046. 5046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Retirement plan exp -leased employees 4457. 4457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 3405. 1472. 1933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & maint 55735. 55735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & fees 406. 0. 406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto Insurance 58. 58. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment rental & maint 465. 465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01774750
IRS990/TotalAssetsEOYAmt01744544
IRS990/TotalAssetsGrp/BOYAmt01774750
IRS990/TotalAssetsGrp/EOYAmt01744544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01335721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,544
Liabilities
$617,361
Net assets
$1,127,183
Revenue
$1,311,513
Expenses
$1,342,514
Net income
-$31,001
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