Civic Intelligence

Elder Services Inc.

990 • Fiscal year 2024 • EIN 92-0157359

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

Organization Profile
12901 SE 97th Avesuite 220Clackamas, OR 97015-7904

(503) 231-4922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

10.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$1,128,524

Flat from 2024

Net Assets

Flat

-$1,321,262

Flat from 2024

Liabilities

Flat

$2,449,786

Flat from 2024

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Flat

$243,960

Flat from 2024

Expenses

Flat

$300,652

Flat from 2024

Net Income

Flat

-$56,692

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,876,013Liabilities 2011: $2,446,161Net Assets 2011: -$570,1482011Assets 2012: $1,818,909Liabilities 2012: $2,445,305Net Assets 2012: -$626,3962012Assets 2013: $1,736,919Liabilities 2013: $2,447,578Net Assets 2013: -$710,6592013Assets 2014: $1,653,069Liabilities 2014: $2,448,366Net Assets 2014: -$795,2972014Assets 2015: $1,583,305Liabilities 2015: $2,447,483Net Assets 2015: -$864,1782015Assets 2016: $1,533,618Liabilities 2016: $2,450,397Net Assets 2016: -$916,7792016Assets 2017: $1,477,537Liabilities 2017: $2,453,152Net Assets 2017: -$975,6152017Assets 2018: $1,433,997Liabilities 2018: $2,453,586Net Assets 2018: -$1,019,5892018Assets 2019: $1,382,963Liabilities 2019: $2,447,563Net Assets 2019: -$1,064,6002019Assets 2020: $1,323,007Liabilities 2020: $2,450,176Net Assets 2020: -$1,127,1692020Assets 2021: $1,273,741Liabilities 2021: $2,452,138Net Assets 2021: -$1,178,3972021Assets 2022: $1,220,163Liabilities 2022: $2,446,008Net Assets 2022: -$1,225,8452022Assets 2023: $1,184,138Liabilities 2023: $2,448,708Net Assets 2023: -$1,264,5702023Assets 2024: $1,128,524Liabilities 2024: $2,449,786Net Assets 2024: -$1,321,2622024Assets 2024: $1,128,524Liabilities 2024: $2,449,786Net Assets 2024: -$1,321,2622024Assets 2025: $1,097,902Liabilities 2025: $2,449,002Net Assets 2025: -$1,351,1002025

Highlighted filing

2024

Assets$1,128,524
Liabilities$2,449,786
Net Assets-$1,321,262
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $162,708Expenses 2011: $197,432Net Income 2011: -$34,7242011Revenue 2012: $152,982Expenses 2012: $209,230Net Income 2012: -$56,2482012Revenue 2013: $117,084Expenses 2013: $201,347Net Income 2013: -$84,2632013Revenue 2014: $134,957Expenses 2014: $219,595Net Income 2014: -$84,6382014Revenue 2015: $156,786Expenses 2015: $225,667Net Income 2015: -$68,8812015Revenue 2016: $174,336Expenses 2016: $226,937Net Income 2016: -$52,6012016Revenue 2017: $187,343Expenses 2017: $246,179Net Income 2017: -$58,8362017Revenue 2018: $193,977Expenses 2018: $237,951Net Income 2018: -$43,9742018Revenue 2019: $196,245Expenses 2019: $241,256Net Income 2019: -$45,0112019Revenue 2020: $202,548Expenses 2020: $265,117Net Income 2020: -$62,5692020Revenue 2021: $212,846Expenses 2021: $264,074Net Income 2021: -$51,2282021Revenue 2022: $213,349Expenses 2022: $260,797Net Income 2022: -$47,4482022Revenue 2023: $252,795Expenses 2023: $291,520Net Income 2023: -$38,7252023Revenue 2024: $243,960Expenses 2024: $300,652Net Income 2024: -$56,6922024Revenue 2024: $243,960Expenses 2024: $300,652Net Income 2024: -$56,6922024Revenue 2025: $254,474Expenses 2025: $284,312Net Income 2025: -$29,8382025

Highlighted filing

2024

Revenue$243,960
Expenses$300,652
Net Income-$56,692
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.0
Gross Receipts
$243,960
Mission and Program Overview

Mission

Provide affordable housing for elderly and other low income residents

Provide affordable housing for elderly and other low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,129,810$1,066,256▼ $63,554
Prepaid Expenses and Deferred Charges$9,114$9,114→ $0
Cash and Non-Interest-Bearing Accounts$3,532$4,688▲ $1,156
Accounts Receivable$1,039$1,771▲ $732
Total Assets$1,184,138$1,128,524▼ $55,614
Other Assets Total$40,643$46,695▲ $6,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,434,700$2,434,700→ $0
Other Liabilities$6,430$6,339▼ $91
Accounts Payable and Accrued Expenses$3,573$6,258▲ $2,685
Deferred Revenue$4,005$2,489▼ $1,516
Total Liabilities$2,448,708$2,449,786▲ $1,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,264,570$-1,321,262▼ $56,692
Total Net Assets Fund Balance$-1,264,570$-1,321,262▼ $56,692
Total Liabilities and Net Assets / Fund Balance$1,184,138$1,128,524▼ $55,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,751$1,564,003$1,867,754
Land$758,480-$758,480
Equipment$4,025$45,802$49,827
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard HenningsenPresident
Barbara HenningsenDirector
Joyce VarnerDirector
Dora SoriaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,927
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-56,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,960
Total Revenue per Audited Statements
$243,960
Total Revenue per Form 990
$243,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,049
Salaries, Compensation, and Employee Benefits$51,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,507--$70,507
Other Salaries and Wages$41,486--$41,486
Fees for Services Management$24,677--$24,677
Insurance$17,550--$17,550
Other Expenses$7,912--$7,912
Fees for Services Accounting$6,550--$6,550
Other Employee Benefits$6,454--$6,454
Office Expenses$4,747--$4,747
Payroll Taxes$3,663--$3,663
All Other Expenses$845--$845
Advertising$244--$244
Conferences and Meetings$68--$68
Total Functional Expenses$300,652$0$0$300,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,652
Total Expenses per Audited Statements$300,652
Total Expenses per Form 990$300,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$6,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“YES.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board chair prior to filing. After review by the management company and the board chair the form 990 is filed”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elder Services Inc
EIN
92-0157359
Phone
5032314922
Address
12901 SE 97TH AVESUITE 220, CLACKAMAS, OR 97015-7904
Doing Business As
Muldoon Manor

Signing Officer

Name
Greg Franks
Title
Executive Administra
Phone
5032314922
Signed
2024-11-22

Organization Details

Principal Officer
Richard Henningsen
Formed
1996
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Craig T Leong
Phone
4254532088
Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06258
IRS990/AccountsReceivableGrp/BOYAmt01039
IRS990/AccountsReceivableGrp/EOYAmt01771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND OTHER LOW INCOME RESIDENTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0244
IRS990/AdvertisingGrp/TotalAmt0244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0845
IRS990/AllOtherExpensesGrp/TotalAmt0845
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANOR MANAGEMENT OF ALASKA INC
IRS990/BooksInCareOfDetail/PhoneNum05032314922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012901 SE 97TH AVE SUITE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLACKAMAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0970157904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03532
IRS990/CashNonInterestBearingGrp/EOYAmt04688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068
IRS990/ConferencesMeetingsGrp/TotalAmt068
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0249049
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243927
IRS990/CYRevenuesLessExpensesAmt0-56692
IRS990/CYSalariesCompEmpBnftPaidAmt051603
IRS990/CYTotalExpensesAmt0300652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243960
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04005
IRS990/DeferredRevenueGrp/EOYAmt02489
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070507
IRS990/DepreciationDepletionGrp/TotalAmt070507
IRS990/Desc0PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND OTHER LOW INCOME RESIDENTS, BENEFITTING APPROXIMATELY 19 INDIVIDUALS AND FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MULDOON MANOR
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06550
IRS990/FeesForServicesAccountingGrp/TotalAmt06550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024677
IRS990/FeesForServicesManagementGrp/TotalAmt024677
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DORA SORIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE VARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017550
IRS990/InsuranceGrp/TotalAmt017550
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01609805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01129810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01066256
IRS990/LandBldgEquipCostOrOtherBssAmt02676061
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND OTHER LOW INCOME RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02434700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02434700
IRS990/NetAssetsOrFundBalancesBOYAmt0-1264570
IRS990/NetAssetsOrFundBalancesEOYAmt0-1321262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1264570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1321262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04747
IRS990/OfficeExpensesGrp/TotalAmt04747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040643
IRS990/OtherAssetsTotalGrp/EOYAmt046695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06454
IRS990/OtherExpensesGrp/Desc0ULTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt041175
IRS990/OtherExpensesGrp/ProgramServicesAmt140063
IRS990/OtherExpensesGrp/ProgramServicesAmt234711
IRS990/OtherExpensesGrp/ProgramServicesAmt37912
IRS990/OtherExpensesGrp/TotalAmt041175
IRS990/OtherExpensesGrp/TotalAmt140063
IRS990/OtherExpensesGrp/TotalAmt234711
IRS990/OtherExpensesGrp/TotalAmt37912
IRS990/OtherLiabilitiesGrp/BOYAmt06430
IRS990/OtherLiabilitiesGrp/EOYAmt06339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041486
IRS990/OtherSalariesAndWagesGrp/TotalAmt041486
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03663
IRS990/PayrollTaxesGrp/TotalAmt03663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09114
IRS990/PrincipalOfficerNm0RICHARD HENNINGSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS FOR LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0239981
IRS990/PYProgramServiceRevenueAmt0252742
IRS990/PYRevenuesLessExpensesAmt0-38725
IRS990/PYSalariesCompEmpBnftPaidAmt051539
IRS990/PYTotalExpensesAmt0291520
IRS990/PYTotalRevenueAmt0252795
IRS990/ReconcilationRevenueExpnssAmt0-56692
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01125369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01125369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202521
IRS990ScheduleA/Total509Grp/TotalAmt01125369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01125498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01564003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01867754
IRS990ScheduleD/EquipmentGrp/BookValueAmt04025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049827
IRS990ScheduleD/ExpensesSubtotalAmt0300652
IRS990ScheduleD/LandGrp/BookValueAmt0758480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0758480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0243960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066256
IRS990ScheduleD/TotalExpensesPerForm990Amt0300652
IRS990ScheduleD/TotalLiabilityAmt06339
IRS990ScheduleD/TotalRevenuePerForm990Amt0243960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD CHAIR PRIOR TO FILING. AFTER REVIEW BY THE MANAGEMENT COMPANY AND THE BOARD CHAIR THE FORM 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCHORAGE SENIOR LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JEWEL LAKE SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SULLIVAN SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SUTTON SENIOR ANNEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4INDEPENDENCE PARK II SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SUTTON SENIOR HOSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SENIOR LIVING ALTERNATIVES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PALMER SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8INDEPENDENCE PARK SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920161339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1920167200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2020677361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3020677354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4510530135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5260045788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6920171802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7412140676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8270093843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt69
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt79
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt89
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012901 SE 97TH AVE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112901 SE 97TH AVE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212901 SE 97TH AVE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt312901 SE 97TH AVE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt412901 SE 97TH AVE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt512901 SE 97TH AVE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt612901 SE 97TH AVE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt712901 SE 97TH AVE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt812901 SE 97TH AVE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLACKAMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLACKAMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CLACKAMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CLACKAMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CLACKAMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5CLACKAMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6CLACKAMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7CLACKAMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8CLACKAMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0970157904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1970157904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2970157904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3970157904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4970157904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd5970157904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd6970157904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd7970157904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd8970157904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,524
Liabilities
$2,449,786
Net assets
-$1,321,262
Revenue
$243,960
Expenses
$300,652
Net income
-$56,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.45$1.35$0.25$0.28$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.13$2.45$1.32$0.24$0.30$0.06
2024Summary only. Only limited summary data is available for this year.$1.13$2.45$1.32$0.24$0.30$0.06
2023Summary only. Only limited summary data is available for this year.$1.18$2.45$1.26$0.25$0.29$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.45$1.23$0.21$0.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$2.45$1.18$0.21$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.45$1.13$0.20$0.27$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.45$1.06$0.20$0.24$0.05
2018Summary only. Only limited summary data is available for this year.$1.43$2.45$1.02$0.19$0.24$0.04
2017Summary only. Only limited summary data is available for this year.$1.48$2.45$0.98$0.19$0.25$0.06
2016Summary only. Only limited summary data is available for this year.$1.53$2.45$0.92$0.17$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$1.58$2.45$0.86$0.16$0.23$0.07
2014Summary only. Only limited summary data is available for this year.$1.65$2.45$0.80$0.13$0.22$0.08
2013Summary only. Only limited summary data is available for this year.$1.74$2.45$0.71$0.12$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$1.82$2.45$0.63$0.15$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$1.88$2.45$0.57$0.16$0.20$0.03