South Lane Maintenance Corporation
- Assets
- $332.3k
- Revenue
- $436.2k
- Investments
- $0.0
- Employees
- 19
- Location
- Springfield, OR
- Founding
- 11/1983
- Data as of
- 06/2024
- EIN
- 93-0833409
Organization Overview
South Lane Maintenance Corporation is located in Springfield, OR. The organization was established in 1983. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2024, South Lane Maintenance Corporation employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Lane Maintenance Corporation 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 06/2024, South Lane Maintenance Corporation generated $436.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $480.7k during the year ending 06/2024. While expenses have increased by 4.0% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTED EMPLOYMENT FOR DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE SUPPORTED EMPLOYMENT FOR DEVELOPMENTALLY DIABLED INDIVIDUALS. FUNDING IS PROVIDED PRIMARILY THROUGH A CONTRACT WITH THE STATE OF OREGON AND INDIVIDUAL CONTRACTS FOR GROUNDSKEEPING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teri Liday Executive Di | Officer | 40 | $67,645 |
Fred Renter President | OfficerTrustee | 1 | $0 |
Sherry Paulson Treasurer | OfficerTrustee | 1 | $0 |
John Mosby Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $60 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,077 |
| Total Program Service Revenue | $427,339 |
| Investment income | $3,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $436,150 |
| 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. | $75,984 |
| Compensation of current officers, directors, key employees. | $56,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,276 |
| Pension plan accruals and contributions | $1,721 |
| Other employee benefits | $28,068 |
| Payroll taxes | $36,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $875 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,253 |
| Advertising and promotion | $490 |
| Office expenses | $3,620 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,542 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,308 |
| Insurance | $8,969 |
| All other expenses | $1,981 |
| Total functional expenses | $480,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,390 |
| Savings and temporary cash investments | $149,607 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,020 |
| 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 | $4,969 |
| Net Land, buildings, and equipment | $5,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $332,310 |
| Accounts payable and accrued expenses | $26,373 |
| 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 | $26,373 |
| Net assets without donor restrictions | $305,937 |
| 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 | $332,310 |