Civic Intelligence

Elderserv Inc.

990 • Fiscal year 2024 • EIN 93-1092457

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,153,015

Down $85,847 (-6.9%) from 2023

Net Assets

Down

$934,947

Down $8,073 (-0.9%) from 2023

Liabilities

Down

$218,068

Down $77,774 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$1,892,921

Up $5,734 (+0.3%) from 2023

Expenses

Down

$1,898,332

Down $156,571 (-7.6%) from 2023

Net Income

Up

-$5,411

Up $162,305 (+97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$1,153,015
Liabilities$218,068
Net Assets$934,947
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$1,892,921
Expenses$1,898,332
Net Income-$5,411
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,892,921
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$654,569$555,650▼ $98,919
Savings and Temporary Cash Investments$309,239$284,090▼ $25,149
Cash and Non-Interest-Bearing Accounts$53,352$107,840▲ $54,488
Accounts Receivable$59,581$64,648▲ $5,067
Prepaid Expenses and Deferred Charges$47,822$35,865▼ $11,957
Other Notes and Loans Receivable, Net$42,134$20,411▼ $21,723
Total Assets$1,238,862$1,153,015▼ $85,847
Other Assets Total$72,165$84,511▲ $12,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,395$105,649▼ $56,746
Accounts Payable and Accrued Expenses$105,062$101,413▼ $3,649
Other Liabilities$28,385$11,006▼ $17,379
Total Liabilities$295,842$218,068▼ $77,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,020$934,947▼ $8,073
Total Net Assets Fund Balance$943,020$934,947▼ $8,073
Total Liabilities and Net Assets / Fund Balance$1,238,862$1,153,015▼ $85,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,206$1,986,038$2,222,244
Equipment$186,367$492,462$678,829
Land$133,077-$133,077
Other Assets Org$57,933--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Debra ElliottPresident
Carolyn MillerBoard Member
Denisse AguileraBoard Member
Kathy TinkleBoard Member
Rene LelandBoard Member
Scott PageBoard Member
Karen Russell1st VP
Laurie Hallaian2nd VP
Margaret RyanSecretary
Tim RotterSgt at Arms
Ellen BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,883,271
Investment Income
$9,650
Other Revenue
$0
Change in Net Assets
$-5,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,892,709
Grants and Similar Amounts Paid$5,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$210,374$715$0$211,089
Occupancy$150,708$0$0$150,708
Fees for Services Management$0$102,580$0$102,580
Depreciation Depletion$101,485$0$0$101,485
All Other Expenses$67,082$579$0$67,661
Fees for Services Accounting$0$14,000$0$14,000
Office Expenses$11,147$0$0$11,147
Advertising$9,455$0$0$9,455
Grants to Domestic Orgs$5,623--$5,623
Conferences and Meetings$4,743$116$0$4,859
Insurance$0$3,520$0$3,520
Fees for Services Legal$588$0$0$588
Travel$384$0$0$384
Total Functional Expenses$1,776,822$121,510$0$1,898,332
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
Security Deposit Liability$9,605
Prepaid Rent$1,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bailey
Formed
1992
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
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 H2 Management LLC for the management of their assisted living facility.”

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 ($2,662)”

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.”

Other

“Pt XII, Line 2b - The organizations financial statements as a whole are not audited by an independent accountant; however, the organization has a program specific audit performed by an independent accountant annually.”

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/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/OccupancyGrp/TotalAmt0150708
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011147
IRS990/OfficeExpensesGrp/TotalAmt011147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072165
IRS990/OtherAssetsTotalGrp/EOYAmt084511
IRS990/OtherChangesInNetAssetsAmt0-2662
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/ManagementAndGeneralAmt3715
IRS990/OtherExpensesGrp/ProgramServicesAmt01000856
IRS990/OtherExpensesGrp/ProgramServicesAmt1117468
IRS990/OtherExpensesGrp/ProgramServicesAmt296909
IRS990/OtherExpensesGrp/ProgramServicesAmt3210374
IRS990/OtherExpensesGrp/TotalAmt01000856
IRS990/OtherExpensesGrp/TotalAmt1117468
IRS990/OtherExpensesGrp/TotalAmt296909
IRS990/OtherExpensesGrp/TotalAmt3211089
IRS990/OtherLiabilitiesGrp/BOYAmt028385
IRS990/OtherLiabilitiesGrp/EOYAmt011006
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035865
IRS990/PrincipalOfficerNm0Ellen Bailey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rent / Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01883271
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0975
IRS990/PYInvestmentIncomeAmt06801
IRS990/PYOtherExpensesAmt02053928
IRS990/PYProgramServiceRevenueAmt01750386
IRS990/PYRevenuesLessExpensesAmt0-167716
IRS990/PYTotalExpensesAmt02054903
IRS990/PYTotalRevenueAmt01887187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5411
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01883271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01883271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01750386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01377962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01299186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01550786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07861591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036398
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.44450
IRS990ScheduleA/PublicSupportPY509Pct00.44410
IRS990ScheduleA/PublicSupportTotal509Amt03633065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01096347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0937041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0745869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0777046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0948464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04504767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01096347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0937041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0745869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0777046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0948464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04504767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01883271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01880386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01458084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01365305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01550786
IRS990ScheduleA/Total509Grp/TotalAmt08137832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08174230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01986038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02222244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133077
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rent
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/TotalBookValueLandBuildingsAmt0555650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084511
IRS990ScheduleD/TotalLiabilityAmt011006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization contracted with H2 Management LLC for the management of their assisted living facility.
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 ($2,662)
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/ExplanationTxt4Pt XII, Line 2b - The organizations financial statements as a whole are not audited by an independent accountant; however, the organization has a program specific audit performed by an independent accountant annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,015
Liabilities
$218,068
Net assets
$934,947
Revenue
$1,892,921
Expenses
$1,898,332
Net income
-$5,411
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
2024Detailed filing. Detailed filing data is available for this year.$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