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Nonprofiteer
← MENNONITE SERVICES NORTHWEST INC

Form 990 for tax year 2023

Filed by MENNONITE SERVICES NORTHWEST INC.

Totals

Total revenue
$458,661
Total expenses
$2,504,068
Contributions and grants received
$0
Grants paid
$2,398,212
Program service revenue
$0
Investment income
$458,661
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$2,398,212
Management and general expenses
$105,856
Fundraising expenses
$0
Program service expenses (Part III)
$2,398,212

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $263,248 · excluded $263,248

  • 7a · Gross sales of assets other than inventory

    securities $134,470 · other assets $60,943

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $134,470 · other assets $60,943

  • 7d · Net gain or loss

    total $195,413 · related or exempt $195,413

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,398,212 · program services $2,398,212

  • 11b · Fees: legal

    total $11,697 · management and general $11,697

  • 11c · Fees: accounting

    total $27,175 · management and general $27,175

  • 11f · Fees: investment management

    total $2,854 · management and general $2,854

  • 11g · Fees: other

    total $2,795 · management and general $2,795

  • 17 · Travel

    total $6 · management and general $6

  • 22 · Depreciation, depletion and amortization

    total $3,176 · management and general $3,176

  • 23 · Insurance

    total $10,766 · management and general $10,766

  • 24a · Other expenses: PROPERTY EXPENSE

    total $21,313 · management and general $21,313

  • 24b · Other expenses: UNEMPLOYMENT INSURANCE

    total $9,925 · management and general $9,925

  • 24c · Other expenses: MENNONITE HEALTH SERVIC

    total $8,250 · management and general $8,250

  • 24d · Other expenses: BOARD EXPENSES

    total $6,230 · management and general $6,230

  • 24e · All other expenses

    total $1,669 · management and general $1,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $501,222 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $158,260 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,959 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $762,233 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $764,987 · end of year $0

  • 12 · Investments: other securities

    beginning of year $50,000 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $210,254 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,045,407 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE MANAGEMENT AND CONSULTING SERVICES TO NON-PROFIT ORGANIZATIONS THAT PROVIDE LIFE-ENRICHING HEALTH AND HOUSING SERVICES TO THE ELDERLY AND DISABLED.

Activities or mission (Part I)

A FAITH-BASED, NONPROFIT MANAGEMENT AND CONSULTING COMPANY (SEE SCHEDULE O)MENNONITE SERVICES NORTHWEST HAS EXPERTISE IN PROVIDING LIFE-ENRICHING HEALTH AND HOUSING SERVICES TO THE AGING AND INDIVIDUALS EXPERIENCING DEVELOPMENTAL DISABILITIES. DISSOLVED 09/30/2024. REMAINING ASSETS DISTRIBUTED TO NON-PROFIT ORGANIZATIONS: MENNONITE HOME OF ALBANY, INC, OREGON MENNONITE RESIDENTIAL SERVICES AND HOPE VILLAGE, INC.

  • PROVIDE MANAGEMENT AND CONSULTING SERVICES TO VARIOUS NON-PROFIT ORGANIZATIONS THAT PROVIDE LIFE-ENRICHING HEALTH AND HOUSING SERVICES TO THE ELDERLY AND DISABLED. DISSOLVED 09/30/2024. REMAINING ASSETS DISTRIBUTED TO NON-PROFIT ORGANIZATIONS: MENNONITE HOME OF ALBANY, INC, OREGON MENNONITE RESIDENTIAL SERVICES AND HOPE VILLAGE, INC.

    Expenses $2,398,212 · Grants $2,398,212

As filed on the 2023 return.

Listed in Part VII

  • LARRY GILLEY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • TWILA LEHMAN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DOUG SPRAGUE

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • JESSICA BRUBAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK NORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRETT TIESZEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
19 February 2025
IRS schema version
2023v6.0
Source object
202500509349301910

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