Nonprofit · EIN 93-1020969
WILLAMETTE MANOR INC
Tax-exempt · LEBANON, OR 97355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,009,022 | $2,433,100 | -$424,078 | $1,341,865 | $1,039,656 | $302,209 |
| December 31, 2023 | 990 | $2,529,439 | $2,563,923 | -$34,484 | $1,347,206 | $702,550 | $644,656 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,710
- Program service revenue
- $1,972,304
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,439
- Other salaries and wages
- $1,412,554
- Salaries, compensation and benefits (total)
- $1,771,489
- Professional fundraising fees
- $0
- Depreciation
- $71,789
- Program services (functional)
- $2,105,606
- Management and general (functional)
- $327,494
Balance sheet and other
- Total assets, start of year
- $1,347,206
- Total assets, end of year
- $1,341,865
- Total liabilities, end of year
- $1,039,656
- Net assets, end of year
- $302,209
- Land, buildings and equipment
- $1,145,118
- Net assets without donor restrictions
- $302,209
- Gross receipts
- $2,009,022
- Employees
- 70
- Volunteers
- 80
- Year formed
- 1989
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA | PARKS Trustee or director | 40 | $75,600 |
| DAVID | MADARUS Trustee or director | 40 | $28,160 |
| TARA | SMITH Trustee or director, Officer | 2 | $0 |
| ROBERT | WIMMER Trustee or director, Officer | 1 | $0 |
| JEANIE | DAVIS Trustee or director, Officer | 1 | $0 |
| KATHY | HILLARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monica Parks | Executive Director Trustee or director, Key employee | 40 | $60,629 |
| David Madarus | Director Trustee or director | 40 | $29,810 |
| Tara Smith | Chairperson Trustee or director, Officer | 1 | $0 |
| Dr Robert Wimmer | Vice Chair Trustee or director, Officer | 1 | $0 |
| Dr Jeanie Davis | Secretary Trustee or director, Officer | 1 | $0 |
| Kathy Hillary RN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 176 W C STREET, LEBANON, OR 97355-3193
- In care of
- % MONICA PARKS EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- MONICA PARKS, 176 WEST C STREET, LEBANON, OR 97355
- Signed the 990
- MONICA PARKS, EXECUTIVE DIRECTOR
- Phone
- (541) 258-8178
- Website
- WWW.WILLAMETTEMANOR.ORG
- Return prepared by
- DE MELO CPA LLC
Mission
TO PROVIDE HOUSING AND SERVICES TO LOW INCOME ELDERLY AND DISABLED CITIZENS OF LINN COUNTY.
Program accomplishments
- TO PROVIDE QUALITY LIVING ACCOMMODATIONS AND SUPPORTIVE SERVICES, ACTIVITIES, AND SOCIALIZATION INVOLVING THE COMMUNITY TO SENIOR AND DISABLED CITIZENS AS A 42-UNITS HOUSING COMPLEX.Expenses $2,105,606 · revenue $1,972,304
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1020969
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $1,341,865
- Income (IRS master file)
- $2,009,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,009,022 | $2,433,100 | $1,341,865 | XML |
| 990 | December 2023 | $2,529,439 | $2,563,923 | $1,347,206 | XML |
| 990 | December 2022 | $1,660,702 | $1,834,818 | $1,419,285 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 93-1020969).
Questions about WILLAMETTE MANOR INC
- What is the EIN of WILLAMETTE MANOR INC?
- The employer identification number (EIN) of WILLAMETTE MANOR INC is 93-1020969.
- Is WILLAMETTE MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WILLAMETTE MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLAMETTE 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 WILLAMETTE MANOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLAMETTE MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WILLAMETTE MANOR INC?
- The 990 for the year ended December 31, 2024 names MONICA PARKS.
- Who are the officers and directors of WILLAMETTE MANOR INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $75,600 (MONICA, PARKS).
- How much revenue does WILLAMETTE MANOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,009,022, expenses of $2,433,100 and total assets of $1,341,865 at year end.
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