Mennonite Services Northwest
- Assets
- $2.3m
- Revenue
- $2.1m
- Investments
- $50.0k
- Employees
- 15
- Location
- Albany, OR
- Founding
- 08/2007
- Data as of
- 09/2023
- EIN
- 74-3192567
Organization Overview
Mennonite Services Northwest is located in Albany, OR. The organization was established in 2007. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2023, Mennonite Services Northwest employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mennonite Services Northwest is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Mennonite Services Northwest generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.0m during the year ending 09/2023. While expenses have increased by 2.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
PROVIDE MANAGEMENT AND CONSULTING SERVICES TO VARIOUS NON-PROFIT ORGANIZATIONS THAT PROVIDE LIFE-ENRICHING HEALTH AND HOUSING SERVICES TO THE ELDERLY AND DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Will Barnhart Board Chair | OfficerTrustee | 3 | $0 |
Donna Brubaker Secretary | OfficerTrustee | 3 | $0 |
Rodney Gerig Director | Trustee | 2 | $0 |
Shanilka Desoyza Director | Trustee | 2 | $0 |
Twila Lehman Vice-Chair | OfficerTrustee | 2 | $0 |
Jessica Brubaker Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,067,436 |
| Investment income | $20,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$8,226 |
| Net Gain/Loss on Asset Sales | $14,218 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,093,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $468,409 |
| Compensation of current officers, directors, key employees. | $48,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,066,559 |
| Pension plan accruals and contributions | $22,917 |
| Other employee benefits | $85,616 |
| Payroll taxes | $107,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,999 |
| Fees for services: Accounting | $75,734 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,490 |
| Fees for services: Other | $27,574 |
| Advertising and promotion | $309 |
| Office expenses | $3,585 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $3,241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,077 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,867 |
| All other expenses | $7,984 |
| Total functional expenses | $2,006,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $501,222 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,260 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,959 |
| Net Land, buildings, and equipment | $762,233 |
| Investments—publicly traded securities | $764,987 |
| Investments—other securities | $50,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,255,661 |
| Accounts payable and accrued expenses | $210,254 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $210,254 |
| Net assets without donor restrictions | $2,045,407 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,255,661 |