Nonprofit · EIN 93-0498054
CAPITAL MANOR INC
Tax-exempt · SALEM, OR 97304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $29,187,259 | $30,805,694 | -$1,618,435 | $130,942,953 | $139,062,398 | -$8,119,445 |
| June 30, 2024 | 990 | $27,318,507 | $29,908,652 | -$2,590,145 | $132,363,147 | $141,026,134 | -$8,662,987 |
| June 30, 2023 | 990 | $26,134,448 | $28,397,050 | -$2,262,602 | $133,004,498 | $140,686,540 | -$7,682,042 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $159,589
- Program service revenue
- $27,998,069
- Investment income
- $1,029,601
- Net gain from sales of assets
- $6,150
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $174,672
- Compensation of officers, directors and key employees
- $292,461
- Other salaries and wages
- $10,596,118
- Salaries, compensation and benefits (total)
- $13,214,962
- Professional fundraising fees
- $0
- Legal fees
- $27,482
- Accounting fees
- $165,781
- Occupancy
- $2,051,234
- Travel
- $33,691
- Depreciation
- $5,954,815
- Program services (functional)
- $27,121,791
- Management and general (functional)
- $3,683,903
Balance sheet and other
- Total assets, start of year
- $132,363,147
- Total assets, end of year
- $130,942,953
- Total liabilities, end of year
- $139,062,398
- Net assets, end of year
- -$8,119,445
- Land, buildings and equipment
- $85,316,692
- Publicly traded securities
- $32,156,228
- Net assets without donor restrictions
- -$8,482,490
- Net assets with donor restrictions
- $363,045
- Gross receipts
- $29,190,750
- Employees
- 445
- Volunteers
- 22
- Year formed
- 1960
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David A Lewis | Executive Dir. Officer | 40 | $249,068 | $16,628 |
| Nikki Phillips | Dir. of Marketing | 40 | $182,043 | $11,484 |
| Maria Byron | Counselor | 40 | $141,943 | $13,558 |
| Deirdre Miller | DIR. OF FINANCE | 40 | $138,358 | $13,547 |
| Patty Kidd | RESIDENT ADMIN | 40 | $119,210 | $10,184 |
| Joseph Burks | DiR. of Facilities | 40 | $113,711 | $11,484 |
| Jenna Reed | Director Trustee or director | 1 | $0 | $0 |
| Edward E Davis | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Kathryn Burebaker | Director Trustee or director | 1 | $0 | $0 |
| Jeanne St Pierre | Director Trustee or director | 1 | $0 | $0 |
| Dan Johnson | Director Trustee or director | 1 | $0 | $0 |
| Steve Hunter | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Brian Williams | Director Trustee or director | 1 | $0 | $0 |
| Scott Dalke | Director Trustee or director | 1 | $0 | $0 |
| Michael Litwin | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David A Lewis | Executive Dir. Officer | 40 | $239,415 | $19,169 |
| Nikki Phillips | Dir. of Marketing | 40 | $161,422 | $10,428 |
| Maria Byron | RESIDENT Counselor | 40 | $128,900 | $12,660 |
| Deirdre Miller | DIR. OF FINANCE | 40 | $134,521 | $5,832 |
| Patty Kidd | RESIDENT ADMIN | 40 | $115,033 | $9,321 |
| Joseph Burks | DiR. of Facilities | 40 | $110,168 | $10,646 |
| Jim Herzog | Director Trustee or director | 1 | $0 | $0 |
| Edward E Davis | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Robert Hill | Director Trustee or director | 1 | $0 | $0 |
| Jeanne St Pierre | Director Trustee or director | 1 | $0 | $0 |
| Marilyn Grenz | Director Trustee or director | 1 | $0 | $0 |
| Steve Hunter | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| John Schoon | Director Trustee or director | 1 | $0 | $0 |
| Susan Cook | Director Trustee or director | 1 | $0 | $0 |
| Ron Kelemen | Director Trustee or director | 1 | $0 | $0 |
| Michael Litwin | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David A Lewis | Executive Dir. Officer | 40 | $260,776 | $14,111 |
| Nikki Phillips | Dir. of Marketing | 40 | $153,114 | $8,925 |
| Maria Byron | Counselor | 40 | $120,166 | $11,865 |
| Deirdre Miller | DIR. OF FINANCE | 40 | $129,539 | $1,916 |
| Patty Kidd | RESIDENT ADMIN | 40 | $113,335 | $8,515 |
| Joseph Burks | DiR. of Facilities | 40 | $108,955 | $9,866 |
| Jim Herzog | Director Trustee or director | 1 | $0 | $0 |
| Edward E Davis | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Robert Hill | Director Trustee or director | 1 | $0 | $0 |
| Jeanne St Pierre | Director Trustee or director | 1 | $0 | $0 |
| Marilyn Grenz | Director Trustee or director | 1 | $0 | $0 |
| Steve Hunter | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| John Schoon | Director Trustee or director | 1 | $0 | $0 |
| Susan Cook | Director Trustee or director | 1 | $0 | $0 |
| Ron Kelemen | Director Trustee or director | 1 | $0 | $0 |
| Michael Litwin | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1955 SALEM DALLAS HWY NW STE 1200, SALEM, OR 97304-4805
- Principal officer (990 for 2024)
- Deirdre Miller
- Signed the 990
- David A Lewis, Executive Director
- Phone
- (503) 362-4101
- Website
- www.capitalmanor.com
- Return prepared by
- HANSEN HUNTER LLC
Mission
Capital Manor is a continuing care, non-profit organization committed to meeting the physical, social, emotional and spiritual needs of our residents. They do this by providing quality residential housing along with a wide array of services, amenities and programs that complement residents' current lifestyle, while preserving their privacy and assuring care of the highest quality, especially in our on-site residential care facility and memory care.
Program accomplishments
- Capital Manor is a non-denominational, non-profit organization that promotes the holistic well-being of older adults by offering a quality continuum of care. We strive to enable the individual to maintain at their highest level of functioning with dignity and within an ethical framework. We view ourselves as an interactive community where all endeavour to meet the common goals of spiritual, mental, physical, and emotional stability.Expenses $27,121,791 · grants $174,672 · revenue $27,998,069
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0498054
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $130,942,953
- Income (IRS master file)
- $29,190,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $29,187,259 | $30,805,694 | $130,942,953 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $27,318,507 | $29,908,652 | $132,363,147 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $26,134,448 | $28,397,050 | $133,004,498 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $25,004,564 | $28,025,052 | $134,387,456 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0498054).
Questions about CAPITAL MANOR INC
- What is the EIN of CAPITAL MANOR INC?
- The employer identification number (EIN) of CAPITAL MANOR INC is 93-0498054.
- Is CAPITAL MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CAPITAL MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITAL MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPITAL MANOR INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITAL MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAPITAL MANOR INC?
- The 990 for the year ended June 30, 2025 names Deirdre Miller.
- Who are the officers and directors of CAPITAL MANOR INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 6 received compensation from the organization, the highest $249,068 (David A Lewis, Executive Dir.).
- How much revenue does CAPITAL MANOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $29,187,259, expenses of $30,805,694 and total assets of $130,942,953 at year end.
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- SHANGRI-LA CORPORATION EIN 93-0509414 · last filed 990 for 2025
- WILLAMETTE VALLEY HOSPICE INC EIN 93-0738493 · last filed 990 for 2024
- CATHOLIC COMMUNITY SERVICES OF THE MID WILLAMETTE VALLEY & CENTRAL EIN 93-0903773 · last filed 990 for 2025
- FAMILY BUILDING BLOCKS INC EIN 93-1233373 · last filed 990 for 2025
- SALEM CHILD DEVELOPMENT CENTER EIN 93-0589987 · last filed 990 for 2025
- TANDEM NORTHWEST INC EIN 93-1208588 · last filed 990 for 2025
- LIBERTY HOUSE EIN 93-1236936 · last filed 990 for 2025