Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$4,394,938
Up $1,576,893 (+56%) from 2020
Net Assets
Up$3,412,056
Up $1,397,212 (+69%) from 2020
Liabilities
Up$982,882
Up $179,681 (+22%) from 2020
Revenue
Up$5,200,004
Up $297,755 (+6.1%) from 2020
Expenses
Up$5,173,798
Up $280,261 (+5.7%) from 2020
Net Income
Up$26,206
Up $17,494 (+201%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,481,289 | $3,812,586 | ▲ $1,331,297 |
| Savings and Temporary Cash Investments | $130,426 | $315,495 | ▲ $185,069 |
| Cash and Non-Interest-Bearing Accounts | $72,465 | $213,626 | ▲ $141,161 |
| Accounts Receivable | $120,908 | $39,248 | ▼ $81,660 |
| Prepaid Expenses and Deferred Charges | $12,957 | $13,983 | ▲ $1,026 |
| Total Assets | $2,818,045 | $4,394,938 | ▲ $1,576,893 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $536,221 | $609,925 | ▲ $73,704 |
| Accounts Payable and Accrued Expenses | $266,980 | $302,957 | ▲ $35,977 |
| Deferred Revenue | - | $70,000 | - |
| Total Liabilities | $803,201 | $982,882 | ▲ $179,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,014,844 | $3,412,056 | ▲ $1,397,212 |
| Total Net Assets Fund Balance | $2,014,844 | $3,412,056 | ▲ $1,397,212 |
| Total Liabilities and Net Assets / Fund Balance | $2,818,045 | $4,394,938 | ▲ $1,576,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,884,673 | - | $2,884,673 |
| Buildings | $921,850 | $355,176 | $1,277,026 |
| Equipment | $6,063 | $105,151 | $111,214 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Frazzini | Executive Di | FT | $91,109 | $91,109 |
| Name | Title |
|---|---|
| Julie Hanson | President |
| Christie Nyquist | Director |
| Christine Eberhart | Director |
| Diana Bardon | Director |
| Alison Smith | Secretary |
| Diana Albright | Treasurer |
| Sandi Olsen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,573,085 |
| Other Expenses | $600,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,237,941 | $537,373 | - | $3,775,314 |
| Other Employee Benefits | $329,822 | $38,073 | - | $367,895 |
| Payroll Taxes | $289,268 | $49,499 | - | $338,767 |
| Occupancy | $207,094 | $7,007 | - | $214,101 |
| Current Officers, Directors, Trustees, and Key Employees | $91,109 | - | - | $91,109 |
| Office Expenses | $31,197 | $21,376 | - | $52,573 |
| All Other Expenses | $43,612 | $8,784 | - | $52,396 |
| Depreciation Depletion | $36,442 | $3,804 | - | $40,246 |
| Interest | - | $28,985 | - | $28,985 |
| Other Expenses | $26,163 | $2,272 | - | $28,435 |
| Fees for Services Other | $26,404 | - | - | $26,404 |
| Fees for Services Accounting | $8,019 | $3,454 | - | $11,473 |
| Advertising | $528 | $48 | - | $576 |
| Total Functional Expenses | $4,458,969 | $714,829 | $0 | $5,173,798 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,173,798 |
| Total Expenses per Audited Statements | $5,173,798 |
| Total Expenses per Form 990 | $5,173,798 |
| 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.”
“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.”
“Unrealized gain - fmv 1,371,006”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. This tax-exempt status can be revoked by the internal revenue service as a result of direct violations of laws and 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 the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 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. The organization is subject to examination by federal and state income tax authorities for three years from the filing of a tax return.”
“Unrealized gain - fmv 1,371,006”
“Book / tax depreciation difference 0”
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 | 266980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 576 |
| IRS990/AllOtherContributionsAmt | 0 | 5946 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52396 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENCO |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BENCO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91109 |
| 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 | 5946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 600713 |
| IRS990/CYOtherRevenueAmt | 0 | 5054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5188986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4573085 |
| IRS990/CYTotalExpensesAmt | 0 | 5173798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5200004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3804 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40246 |
| IRS990/Desc | 0 | BENCO PROVIDES HOUSING, FOOD, AND LIVING SKILLS TRAINING FOR APPROXIMATELY 40-60 ADULTS WITH INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4458969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11473 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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 | SARAH FRAZZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA BARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE EBERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIE NYQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDI OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISON SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91109 |
| 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 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5200004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28985 |
| IRS990/InterestGrp/TotalAmt | 0 | 28985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 460327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2481289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3812586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4272913 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 536221 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 609925 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2014844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3412056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2014844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3412056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52573 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1371006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38073 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 329822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 367895 |
| 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 | 369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28435 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5054 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5054 |
| IRS990/OtherRevenueTotalAmt | 0 | 5054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 537373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3237941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3775314 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49499 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 338767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13983 |
| IRS990/PrincipalOfficerNm | 0 | ALISON SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IN HOME SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4554790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 294000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4554790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 300902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 294000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 554455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4898332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4339082 |
| IRS990/PYTotalExpensesAmt | 0 | 4893537 |
| IRS990/PYTotalRevenueAmt | 0 | 4902249 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26206 |
| 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 | 5188986 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 315495 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5,054 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 299 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23930984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5054 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5054 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43170 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 921850 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 355176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1277026 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111214 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5173798 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2884673 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2884673 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1371006 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1371006 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5200004 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS AND 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 THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 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. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN - FMV 1,371,006 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3812586 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5173798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5200004 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6571010 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5173798 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD IS PROVIDED WITH A COMPLETE DRAFT COPY OF THE RETURN FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY MONITORS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | COMPENSATION AND PAY RAISES ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BENCO'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN - FMV 1,371,006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4394938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2818045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4394938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5946 |
| IRS990/TotalEmployeeCnt | 0 | 142 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 714829 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4458969 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5173798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 803201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 982882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 803201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 982882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2014844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3412056 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4918 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4918 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4458969 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5188986 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91109 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5194040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5200004 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2818045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4394938 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BENCOCORVALLIS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417535040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENCO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENC |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.