Willamette Manor Inc
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 63
- Location
- Lebanon, OR
- Founding
- 04/1994
- Data as of
- 12/2021
- EIN
- 93-1020969
Organization Overview
Willamette Manor Inc is located in Lebanon, OR. The organization was established in 1994. 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 12/2021, Willamette Manor Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willamette Manor Inc 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 12/2021, Willamette Manor Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND SERVICES TO LOW INCOME ELDERLY AND DISABLED CITIZENS OF LINN COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY LIVING ACCOMODATIONS AND SUPPORTIVE SERVICES, ACTIVITIES, AND SOCIALIZATION INVOLVING THE COMMUNITY TO SENIOR AND DISABLED CITIZENS AS A 42-UNIT COMPLEX
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Parks Executive Di | Officer | 40 | $30,500 |
Doris Modderman Director | OfficerTrustee | 1 | $0 |
Dr Robert Wimmer Vice Chairpe | OfficerTrustee | 1 | $0 |
Helen Ramsdell Treasurer | OfficerTrustee | 1 | $0 |
Tara Smith Chairperson | OfficerTrustee | $0 | |
Bob Elliott Director | Trustee | 1 | $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 | $32,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,276 |
| Total Program Service Revenue | $1,391,546 |
| Investment income | $5,956 |
| 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 | $1,437,530 |
| 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. | $30,500 |
| Compensation of current officers, directors, key employees. | $30,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $876,661 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,142 |
| Payroll taxes | $71,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,095 |
| Advertising and promotion | $10,859 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,375 |
| 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 | $0 |
| Insurance | $19,355 |
| All other expenses | $42,159 |
| Total functional expenses | $1,441,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,935 |
| Savings and temporary cash investments | $12,439 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$19,932 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,292,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,350 |
| Total assets | $1,615,232 |
| Accounts payable and accrued expenses | $32,697 |
| 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 | $674,402 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,877 |
| Total liabilities | $761,976 |
| Net assets without donor restrictions | $848,658 |
| Net assets with donor restrictions | $4,598 |
| 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 | $1,615,232 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Willamette Manor Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rose Villa Inc Portland, OR | $178,624,912 | $20,737,089 |
Terwilliger Plaza Inc Portland, OR | $106,881,043 | $19,753,070 |
Friendsview Manor Newberg, OR | $69,864,265 | $15,837,123 |
Holly Hill Rhf Housing Inc Long Beach, CA | $13,821,718 | $11,879,105 |
Yellowwood Acres Inc Long Beach, CA | $7,846,822 | $12,102,823 |
Lincoln Glen Manor & Intermediate Care San Jose, CA | $25,233,259 | $13,859,036 |
Bixby Knolls Towers Inc Long Beach, CA | $14,435,644 | $11,967,335 |
Solvang Lutheran Home Inc Solvang, CA | $35,503,006 | $14,433,691 |
Inland Empire Public Facilities Corp San Bernardino, CA | $261,437,273 | $10,603,054 |
Bethany Home Society Of San Joaquin County Inc Ripon, CA | $30,144,807 | $13,682,329 |
Cascade Manor Inc Eugene, OR | $42,821,373 | $11,584,077 |
Acacia Creek A Masonic Senior Living Community At Union City San Francisco, CA | $89,943,657 | $12,246,478 |