Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,413,263
Up $56,100 (+2.4%) from 2015
Net Assets
Up$1,497,450
Up $39,090 (+2.7%) from 2015
Liabilities
Up$915,813
Up $17,010 (+1.9%) from 2015
Revenue
Up$4,669,538
Up $174,401 (+3.9%) from 2015
Expenses
Down$4,630,448
Down $106,423 (-2.2%) from 2015
Net Income
Up$39,090
Up $280,824 (+116%) from 2015
To provide residential services in benton county, oregon, for people who have intellectual disabilities or have other developmental disabilities. The organization has two distinct programs: group homes and supported living. These programs provide support and assistance in accessing governmental programs for individuals and families.
Provide residential and vocational services for mentally handicapped residents of benton county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,022,398 | $1,975,210 | ▼ $47,188 |
| Savings and Temporary Cash Investments | $116,711 | $212,714 | ▲ $96,003 |
| Cash and Non-Interest-Bearing Accounts | $96,845 | $159,344 | ▲ $62,499 |
| Accounts Receivable | $108,792 | $53,358 | ▼ $55,434 |
| Prepaid Expenses and Deferred Charges | $12,417 | $12,637 | ▲ $220 |
| Total Assets | $2,357,163 | $2,413,263 | ▲ $56,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $635,066 | $611,508 | ▼ $23,558 |
| Accounts Payable and Accrued Expenses | $263,737 | $304,305 | ▲ $40,568 |
| Total Liabilities | $898,803 | $915,813 | ▲ $17,010 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,458,360 | $1,497,450 | ▲ $39,090 |
| Total Net Assets Fund Balance | $1,458,360 | $1,497,450 | ▲ $39,090 |
| Total Liabilities and Net Assets / Fund Balance | $2,357,163 | $2,413,263 | ▲ $56,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,195,974 | $325,223 | $1,521,197 |
| Land | $766,737 | - | $766,737 |
| Equipment | $12,499 | $141,403 | $153,902 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Frazzini | Executive Di | FT | $86,089 | $86,089 |
| Name | Title |
|---|---|
| Julie Hansen | President |
| Allison Smith | Director |
| Christie Nyquist | Director |
| Diana Albright | Director |
| Sandi Olsen | Secretary |
| Valerie Abbott | Treasurer |
| Margaret Brownhill | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,997,396 |
| Other Expenses | $633,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,834,344 | $479,252 | - | $3,313,596 |
| Payroll Taxes | $266,686 | $49,911 | - | $316,597 |
| Other Employee Benefits | $249,270 | $31,844 | - | $281,114 |
| Occupancy | $230,007 | $9,422 | - | $239,429 |
| Current Officers, Directors, Trustees, and Key Employees | $64,567 | $21,522 | - | $86,089 |
| Depreciation Depletion | $47,719 | $6,850 | - | $54,569 |
| All Other Expenses | $30,659 | $9,336 | - | $39,995 |
| Office Expenses | $21,357 | $17,605 | - | $38,962 |
| Interest | - | $34,124 | - | $34,124 |
| Fees for Services Other | $25,066 | $6,396 | - | $31,462 |
| Other Expenses | $23,202 | $1,855 | - | $25,057 |
| Fees for Services Accounting | $92 | $9,440 | - | $9,532 |
| Travel | - | $949 | - | $949 |
| Total Functional Expenses | $3,941,319 | $689,129 | $0 | $4,630,448 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,630,448 |
| Total Expenses per Audited Statements | $4,630,448 |
| Total Expenses per Form 990 | $4,630,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board is provided with a complete draft copy of the return for review before filing”
“The organization regularly monitors officers, directors, and key employees to ensure compliance with conflict of interest policy.”
“Determining compensation and pay raises are reviewed and approved by the organization's board of directors, who are considered to have knowledge of industry trends and standards.”
“Compensation and pay raises are reviewed and approved by the organization's board of directors”
“Benco's governing documents and conflict of interest policy are made available to the public upon request.”
“Part x - fin 48 footnote benco, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a) (2). The tax-exempt status can be revoked by the internal revenue service as a result of direct violation of laws or regulations governing 501(c)(3) organizations. The organization's operating policy requires strict adherence to these laws and regulations in order to maintain its tax-exempt status. Management's policy is to engage in activities related to their exempt purpose. Management evaluates tax positions annually based on guidance in financial accounting standards board (fasb) accounting standards codification (asc) section 740. Fasb asc section 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 263737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES FOR MENTALLY HANDICAPPED RESIDENTS OF BENTON COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 12383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENCO INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BENCO INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417535040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 NE CONIFER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 165 NE CONFIER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORVALLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97330 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 633052 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4657107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3997396 |
| IRS990/CYTotalExpensesAmt | 0 | 4630448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4669538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54569 |
| IRS990/Desc | 0 | BENCO PROVIDED HOUSING, FOOD, AND LIVING SKILLS TRAINING FOR APPROXIMATELY 40-60 MENTALLY HANDICAPPED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3941319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9532 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6396 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET BROWNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDI OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIE NYQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH FRAZZINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 86089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4669538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34124 |
| IRS990/InterestGrp/TotalAmt | 0 | 34124 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2022398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1975210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2441836 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES FOR MENTALLY HANDICAPPED RESIDENTS OF BENTON COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 635066 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 611508 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1458360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1497450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 239429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281114 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 479252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2834344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3313596 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 316597 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12637 |
| IRS990/PrincipalOfficerNm | 0 | SARAH FRAZZINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | IN HOME SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3882506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 271047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 236595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 184502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 27866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3882506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 271047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 236595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 184502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 622298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4494903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -241734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4114573 |
| IRS990/PYTotalExpensesAmt | 0 | 4736871 |
| IRS990/PYTotalRevenueAmt | 0 | 4495137 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4657107 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116711 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 695 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22169009 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20408 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21103 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1195974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 325223 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1521197 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153902 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4630448 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 766737 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 766737 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4669538 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X - FIN 48 FOOTNOTE BENCO, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). THE TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATION OF LAWS OR REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE ORGANIZATION'S OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENT'S POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740. FASB ASC SECTION 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1975210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4630448 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4669538 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4669538 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4630448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD IS PROVIDED WITH A COMPLETE DRAFT COPY OF THE RETURN FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY MONITORS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINING COMPENSATION AND PAY RAISES ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS, WHO ARE CONSIDERED TO HAVE KNOWLEDGE OF INDUSTRY TRENDS AND STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION AND PAY RAISES ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BENCO'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2357163 |
| IRS990/TotalAssetsEOYAmt | 0 | 2413263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2357163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2413263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12383 |
| IRS990/TotalEmployeeCnt | 0 | 157 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 689129 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3941319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4630448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 898803 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 915813 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 898803 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 915813 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1458360 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1497450 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54591 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 54591 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3941319 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4657107 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86089 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4657107 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4669538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2357163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2413263 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/TravelGrp/TotalAmt | 0 | 949 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1458360 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1497450 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BENCOCORVALLIS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH FRAZZINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417535040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENCO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENC |
| ReturnHeader/Filer/EIN | 0 | 931184647 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417535040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 165 NE CONIFER BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORVALLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454207980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCUITY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1072 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 973210415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412235555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLEN O KEARNS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T18:20:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.