Civic Intelligence

Elderserv Inc.

990 • Fiscal year 2022 • EIN 93-1092457

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2023

Organization ProfileN/A
36070 Pittsburg RdSaint Helens, OR 97051

(503) 397-3783

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

6.8%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,466,986

Down $300,570 (-17%) from 2021

Net Assets

Down

$1,104,488

Down $310,255 (-22%) from 2021

Liabilities

Up

$362,498

Up $9,685 (+2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Up

$1,463,597

Up $92,741 (+6.8%) from 2021

Expenses

Up

$1,774,979

Up $376,221 (+27%) from 2021

Net Income

Down

-$311,382

Down $283,480 (-1016%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$1,466,986
Liabilities$362,498
Net Assets$1,104,488
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$1,463,597
Expenses$1,774,979
Net Income-$311,382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2023
Return Version
2021v4.1
Gross Receipts
$1,463,597
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$736,891$746,642▲ $9,751
Savings and Temporary Cash Investments$845,014$444,858▼ $400,156
Accounts Receivable$55,625$110,047▲ $54,422
Cash and Non-Interest-Bearing Accounts$71,556$99,025▲ $27,469
Prepaid Expenses and Deferred Charges$16,237$15,734▼ $503
Total Assets$1,767,556$1,466,986▼ $300,570
Other Assets Total$42,233$50,680▲ $8,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,518$216,648▼ $51,870
Accounts Payable and Accrued Expenses$68,519$118,861▲ $50,342
Other Liabilities$15,776$26,989▲ $11,213
Total Liabilities$352,813$362,498▲ $9,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,743$1,104,488▼ $310,255
Total Net Assets Fund Balance$1,414,743$1,104,488▼ $310,255
Total Liabilities and Net Assets / Fund Balance$1,767,556$1,466,986▼ $300,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,399$1,837,387$2,211,786
Equipment$239,166$433,507$672,673
Land$133,077-$133,077
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Debra ElliottPresident
Anne ParrottBoard Member
Carolyn MillerBoard Member
Kathy TinkleBoard Member
Laurie HallaianBoard Member
Pat ParksBoard Member
Karen Russell1st VP
Scott PageSecretary
Tim RotterSgt at Arms
Ellen BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,122
Program Service Revenue
$1,377,962
Investment Income
$5,513
Other Revenue
$0
Change in Net Assets
$-311,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,766,349
Grants and Similar Amounts Paid$8,630
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$214,472$606$0$215,078
Occupancy$123,260$0$0$123,260
Depreciation Depletion$98,570$0$0$98,570
Fees for Services Management$0$74,406$0$74,406
All Other Expenses$50,267$2,531$0$52,798
Fees for Services Legal$325$24,627$0$24,952
Advertising$12,225$0$0$12,225
Fees for Services Accounting$0$11,375$0$11,375
Office Expenses$9,723$33$0$9,756
Grants to Domestic Orgs$8,630--$8,630
Travel$8,334$0$0$8,334
Conferences and Meetings$6,253$395$0$6,648
Insurance$0$3,199$0$3,199
Total Functional Expenses$1,657,807$117,172$0$1,774,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia Hills Retirement CenterSaint Helens, OR-Professional & Filing Fees$7,056
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
Escrow reserve overdraft$14,544
Security Deposit Liability$10,435
Prepaid Rent$2,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
5033973783
Address
36070 PITTSBURG RD, SAINT HELENS, OR 97051

Signing Officer

Name
Ellen Bailey
Title
Treasurer
Phone
5033973783
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bailey
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lefor & Rapp LLC
Address
2735 12th St SE Ste 200, Salem, OR 97302
Preparer
Amy L Rapp CPA
Phone
5033645851
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization contracted with Concepts in Community Living, Inc. for the first five months of the year for the management of their assisted living facility and then with H2 Management LLC for the remainder of the year.”

Pt VI, Line 19

“Documents are held by the property management company and kept at the project site and are available to the public upon request.”

Pt XI

“Book / Tax Depreciation difference $1,127”

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 treasurer, as well as another board member (such as the president) prior to filing.”

Financial Statement Notes

Pt X, Line 2

“Income Taxes The project is exempt from federal income tax under Section 501(C)(3) of the Internal Revenue Code and Oregon excise tax under ORS 317.080. Accordingly, no provision for income tax is reflected in the financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organizations federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations.”

Pt XII, Line 4B

“Book / Tax Depreciation Difference”

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IRS990/OtherChangesInNetAssetsAmt01127
IRS990/OtherExpensesGrp/Desc0Wages - leased employees
IRS990/OtherExpensesGrp/Desc1Health/workers comp ins
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/ManagementAndGeneralAmt3606
IRS990/OtherExpensesGrp/ProgramServicesAmt0985844
IRS990/OtherExpensesGrp/ProgramServicesAmt162868
IRS990/OtherExpensesGrp/ProgramServicesAmt277036
IRS990/OtherExpensesGrp/ProgramServicesAmt3214472
IRS990/OtherExpensesGrp/TotalAmt0985844
IRS990/OtherExpensesGrp/TotalAmt162868
IRS990/OtherExpensesGrp/TotalAmt277036
IRS990/OtherExpensesGrp/TotalAmt3215078
IRS990/OtherLiabilitiesGrp/BOYAmt015776
IRS990/OtherLiabilitiesGrp/EOYAmt026989
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015734
IRS990/PrincipalOfficerNm0Ellen Bailey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rent / Services
IRS990/ProgramServiceRevenueGrp/Desc1Donations
IRS990/ProgramServiceRevenueGrp/Desc2Late fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2439
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02668
IRS990/PYInvestmentIncomeAmt05551
IRS990/PYOtherExpensesAmt01396090
IRS990/PYProgramServiceRevenueAmt01299186
IRS990/PYRevenuesLessExpensesAmt0-27902
IRS990/PYTotalExpensesAmt01398758
IRS990/PYTotalRevenueAmt01370856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-311382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01458084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01377962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01299186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01550786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01601708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01494564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07324206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030107
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.42320
IRS990ScheduleA/PublicSupportPY509Pct00.41800
IRS990ScheduleA/PublicSupportTotal509Amt03173950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0745869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0777046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0948464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0943731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0881387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04296497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0745869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0777046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0948464
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0943731
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0881387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04296497
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01458084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01365305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01550786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01601708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01494564
IRS990ScheduleA/Total509Grp/TotalAmt07470447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07500554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01837387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02211786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133077
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Escrow reserve overdraft
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The project is exempt from federal income tax under Section 501(C)(3) of the Internal Revenue Code and Oregon excise tax under ORS 317.080. Accordingly, no provision for income tax is reflected in the financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organizations federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book / Tax Depreciation Difference
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746642
IRS990ScheduleD/TotalLiabilityAmt026989
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07056
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROFESSIONAL & FILING FEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA HILLS RETIREMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0930835733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt036050 PITTSBURG RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Helens
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization contracted with Concepts in Community Living, Inc. for the first five months of the year for the management of their assisted living facility and then with H2 Management LLC for the remainder of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are held by the property management company and kept at the project site and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book / Tax Depreciation difference $1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 treasurer, as well as another board member (such as the president) prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,986
Liabilities
$362,498
Net assets
$1,104,488
Revenue
$1,463,597
Expenses
$1,774,979
Net income
-$311,382
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
2022Detailed filing. Detailed filing data is available for this year.$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