Civic Intelligence

Corvallis Caring Place

EIN 93-1244973 • 501(c)3 • Corvallis, OR

Profile

Provides compassionate care in a life-enriching environment to senior residents in need of assistance with activities of daily living.

750 NW 23rd StreetCorvallis, OR 97330

corvalliscaringplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.5%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,633,213

Up $71,152 (+1.3%) from 2023

Liabilities

Up

$2,699,786

Up $10,111 (+0.4%) from 2023

Net Assets

Up

$2,933,427

Up $61,041 (+2.1%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$2,553,050

Down $93,229 (-3.5%) from 2023

Expenses

Up

$2,506,934

Up $141,002 (+6.0%) from 2023

Net Income

Down

$46,116

Down $234,231 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,956,785Liabilities 2010: $2,799,733Net Assets 2010: $1,157,0522010Assets 2011: $4,091,868Liabilities 2011: $2,729,940Net Assets 2011: $1,361,9282011Assets 2012: $4,206,308Liabilities 2012: $2,657,278Net Assets 2012: $1,549,0302012Assets 2013: $4,246,212Liabilities 2013: $2,578,206Net Assets 2013: $1,668,0062013Assets 2014: $4,813,389Liabilities 2014: $3,184,246Net Assets 2014: $1,629,1432014Assets 2015: $4,979,166Liabilities 2015: $3,129,057Net Assets 2015: $1,850,1092015Assets 2016: $4,957,399Liabilities 2016: $2,943,054Net Assets 2016: $2,014,3452016Assets 2017: $4,918,918Liabilities 2017: $2,889,263Net Assets 2017: $2,029,6552017Assets 2018: $4,797,841Liabilities 2018: $2,847,711Net Assets 2018: $1,950,1302018Assets 2019: $5,029,286Liabilities 2019: $2,811,874Net Assets 2019: $2,217,4122019Assets 2020: $5,291,450Liabilities 2020: $2,802,080Net Assets 2020: $2,489,3702020Assets 2021: $5,390,215Liabilities 2021: $2,744,430Net Assets 2021: $2,645,7852021Assets 2022: $5,147,087Liabilities 2022: $2,708,949Net Assets 2022: $2,438,1382022Assets 2023: $5,562,061Liabilities 2023: $2,689,675Net Assets 2023: $2,872,3862023Assets 2024: $5,633,213Liabilities 2024: $2,699,786Net Assets 2024: $2,933,4272024

Highlighted filing

2024

Assets$5,633,213
Liabilities$2,699,786
Net Assets$2,933,427
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,421,6122010Expenses 2011: $1,445,5002011Revenue 2012: $1,638,280Expenses 2012: $1,451,178Net Income 2012: $187,1022012Revenue 2013: $1,619,616Expenses 2013: $1,500,640Net Income 2013: $118,9762013Revenue 2014: $1,683,684Expenses 2014: $1,713,910Net Income 2014: -$30,2262014Revenue 2015: $1,851,183Expenses 2015: $1,587,351Net Income 2015: $263,8322015Revenue 2016: $1,776,402Expenses 2016: $1,656,237Net Income 2016: $120,1652016Revenue 2017: $1,721,695Expenses 2017: $1,799,911Net Income 2017: -$78,2162017Revenue 2018: $1,888,841Expenses 2018: $1,834,841Net Income 2018: $54,0002018Revenue 2019: $2,002,078Expenses 2019: $1,917,817Net Income 2019: $84,2612019Revenue 2020: $2,151,211Expenses 2020: $2,006,058Net Income 2020: $145,1532020Revenue 2021: $2,083,335Expenses 2021: $2,043,809Net Income 2021: $39,5262021Revenue 2022: $2,404,520Expenses 2022: $2,171,898Net Income 2022: $232,6222022Revenue 2023: $2,646,279Expenses 2023: $2,365,932Net Income 2023: $280,3472023Revenue 2024: $2,553,050Expenses 2024: $2,506,934Net Income 2024: $46,1162024

Highlighted filing

2024

Revenue$2,553,050
Expenses$2,506,934
Net Income$46,116
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,633,213
Liabilities
$2,699,786
Net assets
$2,933,427
Revenue
$2,553,050
Expenses
$2,506,934
Net income
$46,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$2.70$2.93$2.55$2.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.56$2.69$2.87$2.65$2.37$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.15$2.71$2.44$2.40$2.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.39$2.74$2.65$2.08$2.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.29$2.80$2.49$2.15$2.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.03$2.81$2.22$2.00$1.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.80$2.85$1.95$1.89$1.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.92$2.89$2.03$1.72$1.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.96$2.94$2.01$1.78$1.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.98$3.13$1.85$1.85$1.59$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.81$3.18$1.63$1.68$1.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.25$2.58$1.67$1.62$1.50$0.12
2012Summary only. Only limited summary data is available for this year.$4.21$2.66$1.55$1.64$1.45$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.73$1.36$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.80$1.16$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$2,685,915
Mission and Program Overview

Mission

Provides compassionate care in a life-enriching environment to senior residents in need of assistance with activities of daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,194,698$2,254,329▲ $59,631
Investments in Publicly Traded Securities$2,044,543$2,229,281▲ $184,738
Savings and Temporary Cash Investments$1,062,063$921,110▼ $140,953
Accounts Receivable$77,745$74,656▼ $3,089
Prepaid Expenses and Deferred Charges$23,215$37,703▲ $14,488
Cash and Non-Interest-Bearing Accounts$21,876$12,214▼ $9,662
Total Assets$5,562,061$5,633,213▲ $71,152
Other Assets Total$137,921$103,920▼ $34,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,520,625$2,455,680▼ $64,945
Accounts Payable and Accrued Expenses$159,138$239,786▲ $80,648
Deferred Revenue$9,912$4,320▼ $5,592
Total Liabilities$2,689,675$2,699,786▲ $10,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,818,133$2,874,348▲ $56,215
Net Assets With Donor Restrictions$54,253$59,079▲ $4,826
Total Net Assets Fund Balance$2,872,386$2,933,427▲ $61,041
Total Liabilities and Net Assets / Fund Balance$5,562,061$5,633,213▲ $71,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,715,040$2,313,796$4,028,836
Equipment$141,702$235,192$376,894
Land$253,451-$253,451
Other Land Buildings$144,136$57,106$201,242
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal WellExecutive DiFT$104,357$602$104,959

Board Members and Trustees

NameTitle
Jerry GroeszPresident
Anne GilliesBoard Member
Brady SahnowBoard Member
Dan MillerBoard Member
Jessica PurcellBoard Member
John H MartinBoard Member
Nancy DuntonBoard Member
Robynn PeaseBoard Member
Sophie DobsonBoard Member
Steve KunkeBoard Member
Terry ShankBoard Member
Kirk NewburghPast Preside
Denise NelsonSecretary
Les BoudreauxTreasurer
Bruce BynumVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Hearth & TrussManagementPO BOX 434, Wilsonville, OR 97070$132,087
Revenue and Support

Revenue Composition

Contributions and Grants
$22,700
Program Service Revenue
$2,356,734
Investment Income
$163,628
Other Revenue
$9,988
All Other Contributions
$22,700
Change in Net Assets
$46,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,553,050
Revenue Not Reported on Form 990
$14,925
Total Revenue per Audited Statements
$2,567,975
Total Revenue per Form 990
$2,553,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,420
Other Expenses$1,064,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,540$51,323-$1,073,863
Other Employee Benefits$145,890--$145,890
Depreciation Depletion$126,521$14,058-$140,579
Fees for Services Management-$132,087-$132,087
Payroll Taxes$118,310--$118,310
Current Officers, Directors, Trustees, and Key Employees-$104,357-$104,357
Insurance$91,121--$91,121
Occupancy$90,938--$90,938
Interest$77,550--$77,550
Fees for Services Accounting-$53,230-$53,230
All Other Expenses$15,045$25,586-$40,631
Fees for Services Other$35,536$3,853-$39,389
Advertising-$33,354-$33,354
Other Expenses$20,957$29,480-$20,957
Fees for Services Legal-$15,368-$15,368
Fees for Service Investment Mgmnt Fees-$13,258-$13,258
Office Expenses-$4,515-$4,515
Conferences and Meetings-$4,478-$4,478
Total Functional Expenses$2,021,987$484,947$0$2,506,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,506,934
Total Expenses per Audited Statements$2,506,934
Total Expenses per Form 990$2,506,934
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Responsibility for the day to day management of corvallis caring place has been contracted to an outside management company, hearth and truss.”

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

“The form 990 is reviewed by the board president prior to its filing. The board preisdent documents the review and approval in the november board meeting following the filing.”

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

“Conflicts are disclosed at each meeting of the board of directors and/or meetings of the standing board committees. Known conflicts are addressed at each meeting by the board chair. A new conflict of interest statement is signed by each board member every year.”

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

“The organization has no top officials on its payroll. The executive director is an employee of the management company as part of the management services contract. The salary for this position is established by the management company. The compensation review process includes a performance review and a review of industry specific compensation surveys compiled by independent associations.”

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

“No officer or key employees are compensated.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Corvallis Caring Place
EIN
93-1244973
Phone
5417532033
Address
750 NW 23RD STREET, CORVALLIS, OR 97330

Signing Officer

Name
Jerry Groesz
Title
President
Phone
5417532033
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Groesz
Formed
1997
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
89
Volunteers
15

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Curtis D Eisen CPA
Phone
2062989811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the recognition and inital measurement sections of the fasb accounting standards codification topic 740, income taxes. With few exceptions, corvallis caring place is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed corvallis caring place's tax positions and determined there were no uncertain tax positions as of december 31, 2024.”

Raw XML AppendixShowing 400 of 524 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.

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