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Nonprofiteer
← OREGON MENNONITE RESIDENTIAL SERVICES INC

Form 990 for tax year 2022

Filed by OREGON MENNONITE RESIDENTIAL SERVICES INC.

Totals

Total revenue
$10,628,732
Total expenses
$9,137,985
Contributions and grants received
$3,300
Grants paid
$0
Program service revenue
$10,285,798
Investment income
$320,739
Other revenue
$18,895
Total assets, end of year
$16,605,660
Total liabilities, end of year
$340,102
Net assets or fund balances, end of year
$16,265,558
Program services expenses (Part IX)
$7,919,304
Management and general expenses
$1,218,681
Fundraising expenses
$0
Program service expenses (Part III)
$7,919,304

Program services were 86.7% 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.

  • 1f · All other contributions, gifts and grants

    $3,300

  • 2a · Program service revenue: RESIDENT AND SUPPORT SERVICES

    total $10,285,798 · related or exempt $10,285,798

  • 3 · Investment income

    total $200,557 · excluded $200,557

  • 7a · Gross sales of assets other than inventory

    securities $2,078,777 · other assets $88,522

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

    securities $2,047,117

  • 7c · Gain or loss

    securities $31,660 · other assets $88,522

  • 7d · Net gain or loss

    total $120,182 · excluded $120,182

  • 11a · Other revenue: REFUNDS AND REIMBURSEMENTS

    total $15,455 · related or exempt $15,455

  • 11b · Other revenue: MISCELLANEOUS

    total $3,440 · related or exempt $3,440

  • 11e · Other revenue, total

    $18,895

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,066 · management and general $165,066

  • 7 · Other salaries and wages

    total $5,695,587 · program services $5,356,046 · management and general $339,541

  • 8 · Pension plan contributions

    total $57,038 · program services $46,864 · management and general $10,174

  • 9 · Other employee benefits

    total $1,101,557 · program services $956,022 · management and general $145,535

  • 10 · Payroll taxes

    total $522,995 · program services $491,333 · management and general $31,662

  • 11a · Fees: management

    total $254,271 · management and general $254,271

  • 11c · Fees: accounting

    total $33,370 · program services $23,370 · management and general $10,000

  • 13 · Office expenses

    total $56,956 · program services $39,573 · management and general $17,383

  • 14 · Information technology

    total $46,174 · program services $43,708 · management and general $2,466

  • 16 · Occupancy

    total $454,275 · program services $435,841 · management and general $18,434

  • 17 · Travel

    total $31,785 · program services $7,907 · management and general $23,878

  • 22 · Depreciation, depletion and amortization

    total $249,758 · program services $227,293 · management and general $22,465

  • 23 · Insurance

    total $50,822 · program services $35,705 · management and general $15,117

  • 24a · Other expenses: MEDICAL SERVICES

    total $140,169 · program services $129,759 · management and general $10,410

  • 24b · Other expenses: TRANSPORTATION

    total $119,157 · program services $105,497 · management and general $13,660

  • 24c · Other expenses: FEES & LICENSES

    total $60,050 · program services $9,389 · management and general $50,661

  • 24d · Other expenses: RESIDENT SERVICES

    total $26,959 · program services $10,780 · management and general $16,179

  • 24e · All other expenses

    total $71,996 · program services $217 · management and general $71,779

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,396,055 · end of year $2,275,283

  • 2 · Savings and temporary cash investments

    end of year $2,529,734

  • 4 · Accounts receivable

    beginning of year $800,450 · end of year $811,004

  • 7 · Other notes and loans receivable

    beginning of year $904,861 · end of year $774,822

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,233 · end of year $179,450

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

    $6,604,339

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,508,245

  • 10c · Land, buildings and equipment, net

    beginning of year $4,113,957 · end of year $4,096,094

  • 11 · Investments: publicly traded securities

    beginning of year $4,449,388 · end of year $5,939,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $296,380 · end of year $340,102

  • 27 · Net assets without donor restrictions

    beginning of year $14,512,564 · end of year $16,265,558

Mission and programs · 2022

Mission

TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Activities or mission (Part I)

TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

  • PROVIDED RESIDENTIAL AND SUPPORT SERVICES TO 56 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN 15 GROUP HOMES IN LINN AND YAMHILL COUNTIES. MANY OF THE PERSONS SERVED ARE NON-VERBAL AND HAVE SIGNIFICANT HEALTH AND BEHAVIORAL ISSUES.

    Expenses $7,919,304 · Revenue $10,304,693

As filed on the 2022 return.

Listed in Part VII

  • Loralei Lavoie

    EXECUTIVE DI

    Total calculated
    $146,069
    From this org
    $0
    From related orgs
    $130,258
    Other
    $15,811
    Hours/week
    40

  • Debbie Pauls

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Howell

    CHAIR (OUTGO

    Total calculated
    $0
    Hours/week
    2

  • Darren Stauffer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Judy Stutzman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jerry Stutzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Doug Troyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Mark Nord

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Jann Horner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Hannah Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Judy Stutzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349303781

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