Civic Intelligence

Benco

990 • Fiscal year 2024 • EIN 93-1184647

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

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

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$126,733

Higher top officer pay than 49% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,781,502

Up $63,104 (+1.1%) from 2023

Net Assets

Up

$4,677,973

Up $89,520 (+2.0%) from 2023

Liabilities

Down

$1,103,529

Down $26,416 (-2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Down

$7,422,741

Down $161,136 (-2.1%) from 2023

Expenses

Up

$7,808,983

Up $861,360 (+12%) from 2023

Net Income

Down

-$386,242

Down $1,022,496 (-161%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$5,781,502
Liabilities$1,103,529
Net Assets$4,677,973
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$7,422,741
Expenses$7,808,983
Net Income-$386,242
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$7,422,741
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$4,406,586$4,829,188▲ $422,602
Accounts Receivable$93,315$448,475▲ $355,160
Savings and Temporary Cash Investments$753,773$326,616▼ $427,157
Cash and Non-Interest-Bearing Accounts$277,093$51,708▼ $225,385
Prepaid Expenses and Deferred Charges$18,341$19,755▲ $1,414
Total Assets$5,718,398$5,781,502▲ $63,104
Other Assets Total$169,290$105,760▼ $63,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,282$516,382▼ $29,900
Accounts Payable and Accrued Expenses$414,373$481,387▲ $67,014
Other Liabilities$169,290$105,760▼ $63,530
Total Liabilities$1,129,945$1,103,529▼ $26,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,588,453$4,677,973▲ $89,520
Total Net Assets Fund Balance$4,588,453$4,677,973▲ $89,520
Total Liabilities and Net Assets / Fund Balance$5,718,398$5,781,502▲ $63,104

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,355,378-$3,355,378
Buildings$1,886,552$50,414$1,936,966
Equipment$130,427$3,537$133,964
Other Land Buildings$-543,169$543,169-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FrazziniExecutive DiFT$126,733$126,733

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,800
Program Service Revenue
$7,410,501
Investment Income
$430
Other Revenue
$9,010
All Other Contributions
$2,800
Change in Net Assets
$-386,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,422,741
Revenue Not Reported on Form 990
$475,762
Total Revenue per Audited Statements
$7,898,503
Total Revenue per Form 990
$7,422,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,037,695
Other Expenses$771,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,993,422$836,036-$5,829,458
Other Employee Benefits$485,722$60,181-$545,903
Payroll Taxes$465,547$70,054-$535,601
Occupancy$253,019$10,411-$263,430
Current Officers, Directors, Trustees, and Key Employees$108,558$18,175-$126,733
Office Expenses$45,052$28,571-$73,623
Depreciation Depletion$48,471$4,689-$53,160
Insurance$34,399$2,996-$37,395
All Other Expenses$23,778$9,594-$33,372
Interest-$25,652-$25,652
Fees for Services Accounting$10,607$7,540-$18,147
Other Expenses$11,986$433-$12,419
Fees for Services Other$4,485--$4,485
Advertising$3,927$-233-$3,694
Travel-$170-$170
Total Functional Expenses$6,712,229$1,096,754$0$7,808,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,808,983
Total Expenses per Audited Statements$7,808,983
Total Expenses per Form 990$7,808,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$105,760
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
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Smith
Formed
1997
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
152

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 475,762 unrealized gain - fmv 0 total 475,762”

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 475,762”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169290
IRS990/OtherAssetsTotalGrp/EOYAmt0105760
IRS990/OtherChangesInNetAssetsAmt0475762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545903
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3433
IRS990/OtherExpensesGrp/ProgramServicesAmt087750
IRS990/OtherExpensesGrp/ProgramServicesAmt174002
IRS990/OtherExpensesGrp/ProgramServicesAmt261504
IRS990/OtherExpensesGrp/ProgramServicesAmt311986
IRS990/OtherExpensesGrp/TotalAmt088715
IRS990/OtherExpensesGrp/TotalAmt187259
IRS990/OtherExpensesGrp/TotalAmt269767
IRS990/OtherExpensesGrp/TotalAmt312419
IRS990/OtherLiabilitiesGrp/BOYAmt0169290
IRS990/OtherLiabilitiesGrp/EOYAmt0105760
IRS990/OtherRevenueMiscGrp/Desc09012
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09010
IRS990/OtherRevenueTotalAmt09010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0836036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04993422
IRS990/OtherSalariesAndWagesGrp/TotalAmt05829458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465547
IRS990/PayrollTaxesGrp/TotalAmt0535601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019755
IRS990/PrincipalOfficerNm0ALISON SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06572182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2329937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06572182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8781
IRS990/PYOtherExpensesAmt0881085
IRS990/PYProgramServiceRevenueAmt07585237
IRS990/PYRevenuesLessExpensesAmt0636254
IRS990/PYSalariesCompEmpBnftPaidAmt06066538
IRS990/PYTotalExpensesAmt06947623
IRS990/PYTotalRevenueAmt07583877
IRS990/ReconcilationRevenueExpnssAmt0-386242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07410501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030537468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72880
IRS990ScheduleA/PublicSupportPY170Pct00.75000
IRS990ScheduleA/PublicSupportTotal170Amt026044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026044
IRS990ScheduleA/TotalSupportAmt035736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01886552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01936966
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133964
IRS990ScheduleD/ExpensesSubtotalAmt07808983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03355378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03355378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-543169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0543169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0475762
IRS990ScheduleD/RevenueNotReportedAmt0475762
IRS990ScheduleD/RevenueSubtotalAmt07422741
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 475,762
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04829188
IRS990ScheduleD/TotalExpensesPerForm990Amt07808983
IRS990ScheduleD/TotalLiabilityAmt0105760
IRS990ScheduleD/TotalRevenuePerForm990Amt07422741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07898503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07808983
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 475,762 UNREALIZED GAIN - FMV 0 TOTAL 475,762
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/TotalAssetsBOYAmt05718398
IRS990/TotalAssetsEOYAmt05781502
IRS990/TotalAssetsGrp/BOYAmt05718398
IRS990/TotalAssetsGrp/EOYAmt05781502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02800
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01096754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06712229
IRS990/TotalFunctionalExpensesGrp/TotalAmt07808983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01129945
IRS990/TotalLiabilitiesEOYAmt01103529
IRS990/TotalLiabilitiesGrp/BOYAmt01129945
IRS990/TotalLiabilitiesGrp/EOYAmt01103529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04588453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04677973
IRS990/TotalProgramServiceExpensesAmt06712229
IRS990/TotalProgramServiceRevenueAmt07410501
IRS990/TotalReportableCompFromOrgAmt0126733
IRS990/TotalRevenueGrp/ExclusionAmt0430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07419511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07422741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05718398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05781502
IRS990/TravelGrp/ManagementAndGeneralAmt0170
IRS990/TravelGrp/TotalAmt0170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,781,502
Liabilities
$1,103,529
Net assets
$4,677,973
Revenue
$7,422,741
Expenses
$7,808,983
Net income
-$386,242
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