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Nonprofiteer
← MENNONITE SERVICES NORTHWEST INC

Form 990 for tax year 2022

Filed by MENNONITE SERVICES NORTHWEST INC.

Totals

Total revenue
$2,093,537
Total expenses
$2,006,376
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,067,436
Investment income
$34,327
Other revenue
-$8,226
Total assets, end of year
$2,255,661
Total liabilities, end of year
$210,254
Net assets or fund balances, end of year
$2,045,407
Program services expenses (Part IX)
$917,494
Management and general expenses
$1,088,882
Fundraising expenses
$0
Program service expenses (Part III)
$917,494

Program services were 45.7% 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.

  • 2a · Program service revenue: MANAGEMENT SERVICES

    total $2,067,436 · related or exempt $1,856,278 · unrelated business $211,158

  • 3 · Investment income

    total $20,109 · excluded $20,109

  • 6a · Gross rents

    real property $7,195

  • 6b · Less rental expenses

    real property $15,421

  • 6c · Rental income or loss

    real property -$8,226

  • 6d · Net rental income or loss

    total -$8,226 · unrelated business -$8,226

  • 7a · Gross sales of assets other than inventory

    securities $200,302

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

    securities $186,084

  • 7c · Gain or loss

    securities $14,218

  • 7d · Net gain or loss

    total $14,218 · related or exempt $14,218

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $468,409 · program services $419,987 · management and general $48,422

  • 7 · Other salaries and wages

    total $1,066,559 · program services $382,661 · management and general $683,898

  • 8 · Pension plan contributions

    total $22,917 · program services $2,847 · management and general $20,070

  • 9 · Other employee benefits

    total $85,616 · program services $9,618 · management and general $75,998

  • 10 · Payroll taxes

    total $107,953 · program services $51,192 · management and general $56,761

  • 11b · Fees: legal

    total $4,999 · management and general $4,999

  • 11c · Fees: accounting

    total $75,734 · management and general $75,734

  • 11f · Fees: investment management

    total $2,490 · management and general $2,490

  • 11g · Fees: other

    total $27,574 · program services $1,668 · management and general $25,906

  • 12 · Advertising and promotion

    total $309 · program services $309

  • 13 · Office expenses

    total $3,585 · program services $1,793 · management and general $1,792

  • 16 · Occupancy

    total $12,000 · management and general $12,000

  • 17 · Travel

    total $3,241 · program services $570 · management and general $2,671

  • 19 · Conferences, conventions and meetings

    total $4,077 · program services $1,496 · management and general $2,581

  • 23 · Insurance

    total $22,867 · management and general $22,867

  • 24a · Other expenses: RECRUITMENT

    total $43,750 · program services $43,750

  • 24b · Other expenses: MENNONITE HEALTH SERVIC

    total $33,000 · management and general $33,000

  • 24c · Other expenses: BANK FEES

    total $6,946 · management and general $6,946

  • 24d · Other expenses: BOARD EXPENSES

    total $6,366 · management and general $6,366

  • 24e · All other expenses

    total $7,984 · program services $1,603 · management and general $6,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $440,075 · end of year $501,222

  • 4 · Accounts receivable

    beginning of year $171,377 · end of year $158,260

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,697 · end of year $18,959

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

    $794,764

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

    $32,531

  • 10c · Land, buildings and equipment, net

    beginning of year $765,410 · end of year $762,233

  • 11 · Investments: publicly traded securities

    beginning of year $695,597 · end of year $764,987

  • 12 · Investments: other securities

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $226,461 · end of year $210,254

  • 27 · Net assets without donor restrictions

    beginning of year $1,920,695 · end of year $2,045,407

Mission and programs · 2022

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.

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

    Expenses $917,494 · Revenue $1,870,496

As filed on the 2022 return.

Listed in Part VII

  • Will Barnhart

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Donna Brubaker

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Rodney Gerig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shanilka Desoyza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Twila Lehman

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Brubaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Nord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Doug Sprague

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry Gilley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brett Tieszen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clifford Mars

    CFO

    Total calculated
    $185,857
    From this org
    $168,631
    From related orgs
    $0
    Other
    $17,226
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,631
    Bonus
    $0
    Other
    $0
    Deferred
    $5,059
    Nontaxable benefits
    $12,167
    Filer's total
    $185,857

  • Diane Hood

    MV EXECUTIVE DIRECTOR

    Total calculated
    $240,036
    From this org
    $240,036
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,036
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $240,036

  • Susan Folden

    CONTROLLER

    Total calculated
    $143,963
    From this org
    $127,957
    From related orgs
    $0
    Other
    $16,006
    Hours/week
    40

  • Craig Gingerich

    ADMINISTRATOR - HV

    Total calculated
    $141,306
    From this org
    $125,378
    From related orgs
    $0
    Other
    $15,928
    Hours/week
    40

  • Loralei Lavoie

    ADMINISTRATOR - OMRS

    Total calculated
    $146,064
    From this org
    $130,258
    From related orgs
    $0
    Other
    $15,806
    Hours/week
    40

  • Kristen Gregory

    HR DIRECTOR

    Total calculated
    $118,482
    From this org
    $104,252
    From related orgs
    $0
    Other
    $14,230
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

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.

  • MENNONITE MANAGEMENT SERVICES INC

    C · RESIDENTIAL AND HEALTH SERVICES · OR · 100% owned

    Directly controlled by MENNONITE SERVICES NORTHWEST

Provenance

Return type
form_990
Tax year
2022
Filed
22 July 2024
IRS schema version
2022v5.0
Source object
202412049349300896

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