FOSSIL ELDERLY HOUSING COMMITTEE INC DBA HAVEN HOUSE RETIREMENT CENTER

Address
PO BOX 386
FOSSIL, OR 97830
Contact
Phone: +1 (541) 763-4651
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 93-0917940

Mission

ELDERLY CARE - PROVIDING HOUSING AND CARE FOR SENIOR CITIZENS
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$33,443.00$33,000.00$33,015.00$67,554.00$67,645.00
Sum of reportable (W2/1099) compensation$33,443.00 $33,150.00$52,103.00$67,645.00
Number of employees2218273031
Number of people compensated >$100k00000
Number of volunteers1010101010
Number of highly compensated contractors0000 
Personnel
Cotter, Diana
Title  Director  
Name of key/compensated person  DIANA COTTER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Elder, Doug
TitleDirectorDirector   
Name of key/compensated personDOUG ELDERDOUG ELDER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Humphreys, Carol
Title Director   
Name of key/compensated person CAROL HUMPHREYS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Humphreys, Dave
Title  DirectorDirectorDirector
Name of key/compensated person  DAVE HUMPHREYSDAVE HUMPHREYSDAVE HUMPHREYS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Hyatt, Pat
Title    Director
Name of key/compensated person    PAT HYATT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Lacey, Derald
Title   DirectorDirector
Name of key/compensated person   DERALD LACEYDERALD LACEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
McKay, Jonna
Title   FORMER ADMINISTRATORFACILITY ADMIN
Name of key/compensated person   JONNA MCKAYJONNA MCKAY
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $43,853.00$67,645.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Misener, Nancy
TitleDirectorDirector   
Name of key/compensated personNANCY MISENERNANCY MISENER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Mountain, Mary
Title  SecretarySecretarySecretary
Name of key/compensated person  MARY MOUNTAINMARY MOUNTAINMARY MOUNTAIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
O'Leary, Myrna
Title    Director
Name of key/compensated person    MYRNA O'LEARY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Ordway, Robin
TitleDirectorDirector   
Name of key/compensated personROBIN ORDWAYROBIN ORDWAY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Ousley, Dan
TitleDirectorCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personDAN OUSLEYDAN OUSLEYDAN OUSLEYDAN OUSLEYDAN OUSLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Philbrick, Linda
TitleCHAIRPERSONDirector   
Name of key/compensated personLINDA PHILBRICKLINDA PHILBRICK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Sanders, Pam
TitleDirectorDirectorVICE-CHAIRVICE-CHAIRDirector
Name of key/compensated personPAM SANDERSPAM SANDERSPAM SANDERSPAM SANDERSPAM SANDERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Schott, Tom
TitleDirector    
Name of key/compensated personTOM SCHOTT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Sharp, Marjorie
TitleFACILITY ADMINISTRATORFACILITY ADMINISTRATORFACILITY ADMINISTRATORFACILITY ADMINISTRATOR 
Name of key/compensated personMARJORIE SHARPMARJORIE SHARPMARJORIE SHARPMARJORIE SHARP 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$33,443.00$0.00$33,150.00$8,250.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Weimar, Holly
Title    CHAIRPERSON
Name of key/compensated person    HOLLY WEIMAR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Williams, Peggy
Title  RULES KEEPERRULES KEEPER 
Name of key/compensated person  PEGGY WILLIAMSPEGGY WILLIAMS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesELDERLY CARE - PROVIDING HOUSING AND CARE FOR SENIOR CITIZENSELDERLY CARE - PROVIDING HOUSING AND CARE FOR SENIOR CITIZENSELDERLY CARE - PROVIDING HOUSING AND CARE FOR SENIOR CITIZENSELDERLY CARE - PROVIDING HOUSING AND CARE FOR SENIOR CITIZENSELDERLY CARE - PROVIDING HOUSING AND CARE FOR SENIOR CITIZENS
Program service expenses, total$431,663.00$403,420.00$440,344.00$420,087.00$433,645.00
Programs, including revenue & expenses
PROVIDE HOUSING AND CARE FOR SENIOR CITIZENS
Program expenses$431,663.00$403,420.00$440,344.00$420,087.00$433,645.00
Program descriptionPROVIDE HOUSING AND CARE FOR SENIOR CITIZENSPROVIDE HOUSING AND CARE FOR SENIOR CITIZENSPROVIDE HOUSING AND CARE FOR SENIOR CITIZENSPROVIDE HOUSING AND CARE FOR SENIOR CITIZENSPROVIDE HOUSING AND CARE FOR SENIOR CITIZENS
Financial data
Revenue
Total revenue$463,300.00$366,288.00$431,573.00$453,107.00$472,543.00
Revenue from contributions (total)$6,020.00$2,910.00$4,253.00$2,200.00$2,495.00
Investment income, current yr$28.00$33.00$59.00$56.00-$2,760.00
Total revenue from grants, etc., current yr$6,020.00$2,910.00$4,253.00$2,200.00$2,495.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$11,568.00$14,681.00$14,779.00$5,285.00$9,107.00
Program service revenue (total)$445,684.00$348,664.00$412,482.00$445,566.00$463,701.00
Gross receipts$463,335.00$366,730.00$431,573.00$453,137.00$475,468.00
Sources of contributions
Revenue from all other contributions$6,020.00$2,910.00$4,253.00$2,200.00$2,495.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$8,409.00$12,078.00$10,433.00$4,145.00$8,567.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$28.00$33.00$59.00$86.00$165.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$3,159.00$2,603.00$4,346.00$1,140.00$540.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$431,663.00$403,420.00$440,344.00$517,104.00$528,848.00
Total functional expenses: program service $431,663.00$403,420.00$440,344.00$420,087.00$433,645.00
Total functional expenses: management and general$0.00$0.00$0.00$97,017.00$95,203.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$543,067.00$531,383.00$596,850.00$630,503.00$722,806.00
Total assets, beginning of year$531,383.00$596,850.00$630,503.00$722,806.00$795,222.00
Total liabilities$213,960.00$233,913.00$262,248.00$287,130.00$315,436.00
Total liabilities, beginning of year$233,913.00$262,248.00$287,130.00$315,436.00$331,547.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$316,606.00$283,416.00$318,099.00$326,817.00$407,370.00
Temporarily restricted net assets$12,501.00$14,054.00$16,503.00$16,556.00 
Net assets$329,107.00$297,470.00$334,602.00$343,373.00$407,370.00
Net assets, beginning of year$297,470.00$334,602.00$343,373.00$407,370.00$463,675.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$12,501.00$14,054.00$16,503.00$16,556.00$11,445.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$74,417.00$41,215.00$73,319.00$77,921.00$139,761.00
Cash: non-interest bearing, beginning of year$41,215.00$73,319.00$77,921.00$139,761.00$186,842.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$31,637.00-$37,132.00-$8,771.00-$63,997.00-$56,305.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$12,981.00$4,489.00$6,191.00$4,381.00$7,546.00
Prepaid expenses & deferred charges$7,823.00$7,432.00$7,894.00$9,705.00$11,872.00
Accounts payable & accrued expenses$55,353.00$47,271.00$48,669.00$47,668.00$45,990.00
Deferred revenue    $5,105.00
Secured mortgages and notes payable$158,607.00$186,642.00$213,579.00$239,462.00$264,341.00
Total net assets or fund balances$329,107.00$297,470.00$334,602.00$343,373.00$407,370.00
Depreciation, depletion, amortization$31,475.00$31,850.00$32,504.00$34,275.00$35,214.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77668
Number of independent voting members77668
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-122016-10-182015-07-072014-10-212013-12-06
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201722019349301202201601879349300840201531609349300423201441609349300614201302269349301910
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