Capital Manor Inc

Organization Overview

Capital Manor Inc is located in Salem, OR. The organization was established in 1975. 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 06/2020, Capital Manor Inc employed 342 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 06/2020, Capital Manor Inc generated $22.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $22.0m during the year ending 06/2020. While expenses have increased by 5.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

CAPITAL MANOR IS A CONTINUING CARE, NON-PROFIT ORGANIZATION COMMITTED TO MEETING THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR RESIDENTS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

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.


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Board, Officers & Key Employees

Name (title)Compensation
Nikki Phillips
Dir. Of Marketing
$191,321
Maria Byron
Counselor
$167,828
David A Lewis
Executive Dir.
$148,038
Deirdre Miller
Dir. Of Finance
$115,014
Keith Weathers
Chairman
$0
Edward E Davis
Vice President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Del Electric
Electrician Services
$490,886
Lrs Architects
Construction Consulation
$628,928
Lcg Pence Construction
Construction
$17,907,778
Life Care Companies Llc
Management Services
$408,762
Lcs Development
Development Consultation
$596,699
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$64,136
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$52,006
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$116,142
Total Program Service Revenue$21,842,903
Investment income $630,818
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $148
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 $22,590,011

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