Nonprofit · EIN 93-0415213
DALLAS MENNONITE RETIREMENT COMMUNITY INC
Tax-exempt · DALLAS, OR 97338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $37,478,798 | $35,544,606 | $1,934,192 | $76,488,378 | $70,105,558 | $6,382,820 |
| December 31, 2023 | 990 | $31,895,683 | $33,592,300 | -$1,696,617 | $75,122,926 | $70,936,251 | $4,186,675 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $94,688
- Program service revenue
- $37,105,203
- Investment income
- $218,043
- Net rental income
- $40,305
- Net gain from sales of assets
- $10,486
- Other revenue
- $60,864
Expenses
- Grants and similar amounts paid
- $2,275
- Compensation of officers, directors and key employees
- $242,079
- Other salaries and wages
- $17,267,173
- Salaries, compensation and benefits (total)
- $20,039,612
- Professional fundraising fees
- $0
- Legal fees
- $40,232
- Accounting fees
- $265,674
- Occupancy
- $1,613,078
- Travel
- $23,964
- Depreciation
- $2,698,166
- Program services (functional)
- $31,480,158
- Management and general (functional)
- $4,053,692
- Fundraising (functional)
- $10,756
Balance sheet and other
- Total assets, start of year
- $74,025,372
- Total assets, end of year
- $76,488,378
- Total liabilities, end of year
- $70,105,558
- Net assets, end of year
- $6,382,820
- Land, buildings and equipment
- $58,462,923
- Publicly traded securities
- $5,262,747
- Net assets without donor restrictions
- $6,382,820
- Gross receipts
- $37,721,526
- Employees
- 503
- Volunteers
- 36
- Year formed
- 1947
- 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 | Other / benefits |
|---|---|---|---|---|
| David Parrett | Executive Dir. Officer | 40 | $228,811 | $13,268 |
| TAWNYA TURNER | Dir. of Marketing | 40 | $129,092 | $0 |
| Angela McCallum | Nursing Director | 40 | $122,881 | $0 |
| Brenda Luty | Accounting Dir. | 40 | $118,970 | $0 |
| MARTHA VANDERBURGH | LPN | 40 | $115,893 | $0 |
| Amber Waite | Health Director | 40 | $111,120 | $0 |
| Nancy Adams | President Trustee or director, Officer | 2 | $0 | $0 |
| Bob Ottaway | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Susan Humphrey | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Debbie Pauls | Director Trustee or director | 2 | $0 | $0 |
| Jeremy Santee- Malloy | Director Trustee or director | 2 | $0 | $0 |
| John Buckingham | Director Trustee or director | 2 | $0 | $0 |
| Mike Fast | Director Trustee or director | 2 | $0 | $0 |
| Jana Fogg | Director Trustee or director | 2 | $0 | $0 |
| Debbie McCleery | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Parrett | Executive Dir. Officer | 40 | $210,997 | $7,641 |
| TAWNYA TURNER | Dir. of Marketing | 40 | $151,563 | $3,927 |
| MARTHA VANDERBURGH | LPN | 40 | $115,269 | $8,131 |
| Angela McCallum | Nursing Director | 40 | $113,216 | $9,761 |
| Amber Waite | Health Director | 40 | $108,411 | $5,953 |
| JOYCE FAIRCLOTH | Nursing Manager | 40 | $104,711 | $9,553 |
| Nancy Adams | President Trustee or director, Officer | 2 | $0 | $0 |
| Bob Ottaway | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Susan Humphrey | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Debbie Pauls | Director Trustee or director | 2 | $0 | $0 |
| Jeremy Santee- Malloy | Director Trustee or director | 2 | $0 | $0 |
| John Buckingham | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 377 NW JASPER ST, DALLAS, OR 97338-1279
- In care of
- % DAVID K PARRETT
- Principal officer (990 for 2024)
- DAVID PARRETT
- Signed the 990
- DAVID PARRETT, Executive Director
- Phone
- (503) 623-5581
- Website
- DALLASRETIREMENTVILLAGE.COM
- Return prepared by
- HANSEN HUNTER & COMPANY PC
Mission
to demonstrate Christ's love by providing a continuum of quality services and care to meet the physical, emotional and spiritual needs of our residents with dignity and respect.
Program accomplishments
- DMRC PROVIDES A CONTINUUM OF CARE TO ITS RESIDENTS WHICH INCLUDE WELFARE, MEDICARE, MEDICAID AND PRIVATE PAY INDIVIDUALS. SERVICES OFFERED INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, NURSING AND MEMORY CARE. THESE SERVICES ARE PROVIDED TO RESIDENTS AS NEEDED REGARDLESS OF THEIR ABILITY TO PAY.Expenses $31,480,158 · grants $2,275 · revenue $37,105,203
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
- 93-0415213
- 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
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $76,488,378
- Income (IRS master file)
- $37,721,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $37,478,798 | $35,544,606 | $76,488,378 | IRS |
| 990 | December 2023 | $31,895,683 | $33,592,300 | $75,122,926 | XML |
| 990 | December 2022 | $27,069,873 | $30,639,261 | $76,871,967 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 93-0415213).
Questions about DALLAS MENNONITE RETIREMENT COMMUNITY INC
- What is the EIN of DALLAS MENNONITE RETIREMENT COMMUNITY INC?
- The employer identification number (EIN) of DALLAS MENNONITE RETIREMENT COMMUNITY INC is 93-0415213.
- Is DALLAS MENNONITE RETIREMENT COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to DALLAS MENNONITE RETIREMENT COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALLAS MENNONITE RETIREMENT COMMUNITY 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 DALLAS MENNONITE RETIREMENT COMMUNITY 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 DALLAS MENNONITE RETIREMENT COMMUNITY 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 DALLAS MENNONITE RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names DAVID PARRETT.
- Who are the officers and directors of DALLAS MENNONITE RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $228,811 (David Parrett, Executive Dir.).
- How much revenue does DALLAS MENNONITE RETIREMENT COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $37,478,798, expenses of $35,544,606 and total assets of $76,488,378 at year end.
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