Civic Intelligence

Benco

990 • Fiscal year 2022 • EIN 93-1184647

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

Organization ProfileWWW.BENCOCORVALLIS.COM
165 NE Conifer BlvdCorvallis, OR 97330

(541) 753-5040

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$97,860

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,402,514

Up $7,576 (+0.2%) from 2021

Net Assets

Up

$3,490,466

Up $78,410 (+2.3%) from 2021

Liabilities

Down

$912,048

Down $70,834 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Up

$5,844,777

Up $644,773 (+12%) from 2021

Expenses

Up

$5,967,909

Up $794,111 (+15%) from 2021

Net Income

Down

-$123,132

Down $149,338 (-570%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $2,434,136Liabilities 2012: $711,795Net Assets 2012: $1,722,3412012Assets 2013: $2,476,721Liabilities 2013: $931,137Net Assets 2013: $1,545,5842013Assets 2014: $2,495,805Liabilities 2014: $794,987Net Assets 2014: $1,700,8182014Assets 2015: $2,357,163Liabilities 2015: $898,803Net Assets 2015: $1,458,3602015Assets 2016: $2,413,263Liabilities 2016: $915,813Net Assets 2016: $1,497,4502016Assets 2017: $2,354,854Liabilities 2017: $767,060Net Assets 2017: $1,587,7942017Assets 2018: $2,604,635Liabilities 2018: $794,788Net Assets 2018: $1,809,8472018Assets 2019: $2,760,251Liabilities 2019: $775,633Net Assets 2019: $1,984,6182019Assets 2020: $2,818,045Liabilities 2020: $803,201Net Assets 2020: $2,014,8442020Assets 2021: $4,394,938Liabilities 2021: $982,882Net Assets 2021: $3,412,0562021Assets 2022: $4,402,514Liabilities 2022: $912,048Net Assets 2022: $3,490,4662022Assets 2023: $5,718,398Liabilities 2023: $1,129,945Net Assets 2023: $4,588,4532023Assets 2024: $5,781,502Liabilities 2024: $1,103,529Net Assets 2024: $4,677,9732024Assets 2025: $5,990,469Liabilities 2025: $1,122,421Net Assets 2025: $4,868,0482025

Highlighted filing

2022

Assets$4,402,514
Liabilities$912,048
Net Assets$3,490,466
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $4,240,658Expenses 2012: $4,191,149Net Income 2012: $49,5092012Expenses 2013: $4,396,8052013Revenue 2014: $4,576,375Expenses 2014: $4,421,141Net Income 2014: $155,2342014Revenue 2015: $4,495,137Expenses 2015: $4,736,871Net Income 2015: -$241,7342015Revenue 2016: $4,669,538Expenses 2016: $4,630,448Net Income 2016: $39,0902016Revenue 2017: $4,494,946Expenses 2017: $4,601,939Net Income 2017: -$106,9932017Revenue 2018: $4,727,809Expenses 2018: $4,756,462Net Income 2018: -$28,6532018Revenue 2019: $4,649,146Expenses 2019: $4,662,347Net Income 2019: -$13,2012019Revenue 2020: $4,902,249Expenses 2020: $4,893,537Net Income 2020: $8,7122020Revenue 2021: $5,200,004Expenses 2021: $5,173,798Net Income 2021: $26,2062021Revenue 2022: $5,844,777Expenses 2022: $5,967,909Net Income 2022: -$123,1322022Revenue 2023: $7,583,877Expenses 2023: $6,947,623Net Income 2023: $636,2542023Revenue 2024: $7,422,741Expenses 2024: $7,808,983Net Income 2024: -$386,2422024Revenue 2025: $7,824,752Expenses 2025: $7,831,466Net Income 2025: -$6,7142025

Highlighted filing

2022

Revenue$5,844,777
Expenses$5,967,909
Net Income-$123,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$5,844,777
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,812,586$3,997,390▲ $184,804
Savings and Temporary Cash Investments$315,495$246,492▼ $69,003
Cash and Non-Interest-Bearing Accounts$213,018$88,913▼ $124,105
Accounts Receivable$39,248$53,365▲ $14,117
Prepaid Expenses and Deferred Charges$13,983$16,354▲ $2,371
Total Assets$4,394,330$4,402,514▲ $8,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,925$578,401▼ $31,524
Accounts Payable and Accrued Expenses$302,957$333,647▲ $30,690
Deferred Revenue$70,000--
Total Liabilities$982,882$912,048▼ $70,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,411,448$3,490,466▲ $79,018
Total Net Assets Fund Balance$3,411,448$3,490,466▲ $79,018
Total Liabilities and Net Assets / Fund Balance$4,394,330$4,402,514▲ $8,184

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,019,673-$3,019,673
Buildings$952,213$391,963$1,344,176
Equipment$25,504$108,460$133,964
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FrazziniExecutive DiFT$97,860$97,860

Board Members and Trustees

NameTitle
Julie HansonPresident
Christie NyquistDirector
Christine EberhartDirector
Diana BardonDirector
Alison SmithSecretary
Diana AlbrightTreasurer
Sandi OlsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,436
Program Service Revenue
$5,445,402
Investment Income
$40
Other Revenue
$3,899
All Other Contributions
$5,992
Change in Net Assets
$-123,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,844,777
Revenue Not Reported on Form 990
$202,150
Total Revenue per Audited Statements
$6,046,927
Total Revenue per Form 990
$5,844,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,323,386
Other Expenses$644,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,842,518$599,097-$4,441,615
Payroll Taxes$342,974$54,494-$397,468
Other Employee Benefits$354,938$31,505-$386,443
Occupancy$217,973$8,323-$226,296
Current Officers, Directors, Trustees, and Key Employees$84,660$13,200-$97,860
Office Expenses$25,187$23,952-$49,139
All Other Expenses$32,181$9,506-$41,687
Fees for Services Other$41,415--$41,415
Depreciation Depletion$36,217$3,879-$40,096
Other Expenses$30,212$2,636-$32,848
Interest-$29,052-$29,052
Fees for Services Accounting$4,814$6,595-$11,409
Advertising-$260-$260
Travel-$-147-$-147
Total Functional Expenses$5,165,871$802,038$0$5,967,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,967,909
Total Expenses per Audited Statements$5,967,909
Total Expenses per Form 990$5,967,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board is provided with a complete draft copy of the return for review before filing”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors officers, directors, and key employees to ensure compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“Compensation and pay raises are reviewed and approved by the organization's board of directors”

Form 990, Page 6, Part VI, Line 19

“Benco's governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benco
EIN
93-1184647
Phone
5417535040
Address
165 NE CONIFER BLVD, CORVALLIS, OR 97330

Signing Officer

Name
Alison Smith
Title
Secretary
Phone
5417535040
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Smith
Formed
1997
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
128

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Kori Sarrett CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Unrealized gain - fmv 202,150”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 2D

“Unrealized gain - fmv 202,150”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32636
IRS990/OtherExpensesGrp/ProgramServicesAmt066016
IRS990/OtherExpensesGrp/ProgramServicesAmt153580
IRS990/OtherExpensesGrp/ProgramServicesAmt233186
IRS990/OtherExpensesGrp/ProgramServicesAmt330212
IRS990/OtherExpensesGrp/TotalAmt066662
IRS990/OtherExpensesGrp/TotalAmt160723
IRS990/OtherExpensesGrp/TotalAmt245083
IRS990/OtherExpensesGrp/TotalAmt332848
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03899
IRS990/OtherRevenueTotalAmt03899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03842518
IRS990/OtherSalariesAndWagesGrp/TotalAmt04441615
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342974
IRS990/PayrollTaxesGrp/TotalAmt0397468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016354
IRS990/PrincipalOfficerNm0ALISON SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3IN HOME SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04744250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04744250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0600713
IRS990/PYOtherRevenueAmt05054
IRS990/PYProgramServiceRevenueAmt05188986
IRS990/PYRevenuesLessExpensesAmt026206
IRS990/PYSalariesCompEmpBnftPaidAmt04573085
IRS990/PYTotalExpensesAmt05173798
IRS990/PYTotalRevenueAmt05200004
IRS990/ReconcilationRevenueExpnssAmt0-123132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05445402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024894384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77060
IRS990ScheduleA/PublicSupportPY170Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt030944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030944
IRS990ScheduleA/TotalSupportAmt040157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0952213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01344176
IRS990ScheduleD/EquipmentGrp/BookValueAmt025504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133964
IRS990ScheduleD/ExpensesSubtotalAmt05967909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03019673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03019673
IRS990ScheduleD/OtherRevenueAmt0202150
IRS990ScheduleD/RevenueNotReportedAmt0202150
IRS990ScheduleD/RevenueSubtotalAmt05844777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1UNREALIZED GAIN - FMV 202,150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03997390
IRS990ScheduleD/TotalExpensesPerForm990Amt05967909
IRS990ScheduleD/TotalRevenuePerForm990Amt05844777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06046927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05967909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1BOARD IS PROVIDED WITH A COMPLETE DRAFT COPY OF THE RETURN FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINING 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/ExplanationTxt4COMPENSATION AND PAY RAISES ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENCO'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN - FMV 202,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04394330
IRS990/TotalAssetsEOYAmt04402514
IRS990/TotalAssetsGrp/BOYAmt04394330
IRS990/TotalAssetsGrp/EOYAmt04402514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395436
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0802038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05165871
IRS990/TotalFunctionalExpensesGrp/TotalAmt05967909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0982882
IRS990/TotalLiabilitiesEOYAmt0912048
IRS990/TotalLiabilitiesGrp/BOYAmt0982882
IRS990/TotalLiabilitiesGrp/EOYAmt0912048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03411448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03490466
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06863
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06863
IRS990/TotalProgramServiceExpensesAmt05165871
IRS990/TotalProgramServiceRevenueAmt05445402
IRS990/TotalReportableCompFromOrgAmt097860
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05449301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05844777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04394330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04402514
IRS990/TravelGrp/ManagementAndGeneralAmt0-147
IRS990/TravelGrp/TotalAmt0-147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BENCOCORVALLIS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON SMITH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,402,514
Liabilities
$912,048
Net assets
$3,490,466
Revenue
$5,844,777
Expenses
$5,967,909
Net income
-$123,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$1.12$4.87$7.82$7.83$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.78$1.10$4.68$7.42$7.81$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.72$1.13$4.59$7.58$6.95$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.91$3.49$5.84$5.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.98$3.41$5.20$5.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.80$2.01$4.90$4.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.78$1.98$4.65$4.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.79$1.81$4.73$4.76$0.03
2017Summary only. Only limited summary data is available for this year.$2.35$0.77$1.59$4.49$4.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.92$1.50$4.67$4.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.90$1.46$4.50$4.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.79$1.70$4.58$4.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.93$1.55$4.40
2012Summary only. Only limited summary data is available for this year.$2.43$0.71$1.72$4.24$4.19$0.05