Scores are not available for this record yet.
Assets
Flat$2,434,136
Flat from 2012
Net Assets
Flat$1,722,341
Flat from 2012
Liabilities
Flat$711,795
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,191,149
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Aug 16, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,240,658
Mission
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.
Filer
- EIN
- 93-1184647
Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 169874 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 211202 |
| IRS990/AccountsReceivable/BOY | 0 | 81169 |
| IRS990/AccountsReceivable/EOY | 0 | 69884 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES FOR MENTALLY HANDICAPPED RESIDENTS OF BENTON COUNTY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 165 NE CONIFER BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORVALLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97330 |
| IRS990/AllOtherContributions | 0 | 2976 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15647 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53629 |
| IRS990/AllOtherExpenses/Total | 0 | 69276 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 240685 |
| IRS990/CashNonInterestBearing/EOY | 0 | 224403 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1290 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4036 |
| IRS990/ConferencesMeetings/Total | 0 | 5326 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2976 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2774 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11208 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39410 |
| IRS990/DepreciationDepletion/Total | 0 | 50618 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BENCO PROVIDED HOUSING, FOOD, AND LIVING SKILLS TRAINING FOR APPROXIMATELY 40-60 MENTALLY HANDICAPPED ADULTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3385523 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8494 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1823 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10317 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CORRINE BLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDI OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNNE SCHAUBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARB POPOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET BROWNHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VALERIE ABBOT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 11424 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11424 |
| IRS990/GrossReceipts | 0 | 4240658 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 35815 |
| IRS990/Interest/Total | 0 | 35815 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11809 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 385 |
| IRS990/InvestmentIncomePriorYear | 0 | 853 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 385 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 251059 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2160601 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1739373 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1909542 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 182 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 182 |
| IRS990/MissionDescription | 0 | PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES FOR MENTALLY HANDICAPPED RESIDENTS OF BENTON COUNTY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 519164 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 500593 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARJORIE MCCLELLAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1672832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1722341 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11424 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11424 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 167 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26144 |
| IRS990/Occupancy/ProgramServices | 0 | 259461 |
| IRS990/Occupancy/Total | 0 | 285605 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16049 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9690 |
| IRS990/OfficeExpenses/Total | 0 | 25739 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37516 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 159755 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 197271 |
| IRS990/OtherExpensePriorYear | 0 | 606083 |
| IRS990/OtherExpensesCurrentYear | 0 | 642036 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | MG - VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13090 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62996 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62645 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17666 |
| IRS990/OtherExpenses/Total | 0 | 62996 |
| IRS990/OtherExpenses/Total | 1 | 62645 |
| IRS990/OtherExpenses/Total | 2 | 17666 |
| IRS990/OtherExpenses/Total | 3 | 13090 |
| IRS990/OtherRevenueCurrentYear | 0 | 7580 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME-ROLF HANSEN |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME-SUPPORTED LIVING |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME-29TH STREET |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5012 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1852 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 534 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5012 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1852 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 534 |
| IRS990/OtherRevenuePriorYear | 0 | 12 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 579971 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2469728 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3049699 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57459 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 244684 |
| IRS990/PayrollTaxes/Total | 0 | 302143 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9129 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9859 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4218293 |
| IRS990/ProgramServiceRevenue/Description | 0 | DD50-RES LIVING-STONE ST |
| IRS990/ProgramServiceRevenue/Description | 1 | DD50-RES LIVING-17TH ST |
| IRS990/ProgramServiceRevenue/Description | 2 | DD50-RES LIVING-SYCAMORE ST |
| IRS990/ProgramServiceRevenue/Description | 3 | DD50-RES LIVING-GRANT AVE |
| IRS990/ProgramServiceRevenue/Description | 4 | DD50-RES LIVING-29TH ST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4302646 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 811034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 427124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 400183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 384416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 360758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 811034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 427124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 400183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 384416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 360758 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 49509 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 49509 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 377393 |
| IRS990/SalariesEtcCurrentYear | 0 | 3549113 |
| IRS990/SalariesEtcPriorYear | 0 | 3322809 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 291514 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 220448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8219 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20376960 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.46060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13444 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2976 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2519 |
| IRS990ScheduleA/Total170/Total | 0 | 13444 |
| IRS990ScheduleA/TotalSupport | 0 | 29191 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1220332 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 118711 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1339043 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6414 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122655 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 129069 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 49509 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 49509 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4191149 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE 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/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 645962 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 645962 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36834 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9693 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 46527 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4240658 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4191149 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4191149 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1909542 |
| IRS990ScheduleD/TotalRevenue | 0 | 4240658 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4240658 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4191149 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4240658 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD IS PROVIDED WITH A COMPLETE DRAFT COPY OF THE RETURN FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY MONITORS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 3 | COMPENSATION AND PAY RAISES ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BENCO'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 165 NE CONIFER BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 165 NE CONFIER BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CORVALLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97330 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BENCO INC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | BENCO INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5417535040 |
| IRS990/TotalAssets/BOY | 0 | 2361870 |
| IRS990/TotalAssetsBOY | 0 | 2361870 |
| IRS990/TotalAssets/EOY | 0 | 2434136 |
| IRS990/TotalAssetsEOY | 0 | 2434136 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2976 |
| IRS990/TotalExpensesCurrentYear | 0 | 4191149 |
| IRS990/TotalExpensesPriorYear | 0 | 3928892 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 805626 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3385523 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4191149 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 689038 |
| IRS990/TotalLiabilitiesBOY | 0 | 689038 |
| IRS990/TotalLiabilities/EOY | 0 | 711795 |
| IRS990/TotalLiabilitiesEOY | 0 | 711795 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2361870 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2434136 |
| IRS990/TotalNbrEmployees | 0 | 167 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1672832 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1722341 |
| IRS990/TotalOtherRevenue | 0 | 7580 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1834778 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1834778 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3385523 |
| IRS990/TotalProgramServiceRevenue | 0 | 4218293 |
| IRS990/TotalRevenueCurrentYear | 0 | 4240658 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11809 |
| IRS990/TotalRevenuePriorYear | 0 | 4306285 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4225873 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4240658 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2943 |
| IRS990/Travel/Total | 0 | 2943 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1672832 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1722341 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BENCOCORVALLIS.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 931184647 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BENCO INC |
| ReturnHeader/Filer/NameControl | 0 | BENC |
| ReturnHeader/Filer/Phone | 0 | 5417535040 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 165 NE CONIFER BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | CORVALLIS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,434,136
- Liabilities
- $711,795
- Net assets
- $1,722,341
- Revenue
- -
- Expenses
- $4,191,149
- Net income
- -