Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 93-0391597 • 501(c)8 • Portland, OR
Profile
Retirement and residential care
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$2,368,382
Down $139,317 (-5.6%) from 2024
Liabilities
Up$9,004,828
Up $1,055,584 (+13%) from 2024
Net Assets
Down-$6,636,446
Down $1,194,901 (-22%) from 2024
Revenue
Up$3,912,972
Up $399,239 (+11%) from 2024
Expenses
Up$5,107,872
Up $18,141 (+0.4%) from 2024
Net Income
Up-$1,194,900
Up $381,098 (+24%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Retirement and residential care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,126,729 | $1,919,675 | ▼ $207,054 |
| Accounts Receivable | $203,297 | $243,414 | ▲ $40,117 |
| Cash and Non-Interest-Bearing Accounts | $36,988 | $55,432 | ▲ $18,444 |
| Prepaid Expenses and Deferred Charges | $11,619 | $14,720 | ▲ $3,101 |
| Inventories for Sale or Use | $7,416 | $6,888 | ▼ $528 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,507,699 | $2,368,382 | ▼ $139,317 |
| Other Assets Total | $121,650 | $128,253 | ▲ $6,603 |
| Liabilities | |||
| Other Liabilities | $4,636,220 | $5,782,059 | ▲ $1,145,839 |
| Tax Exempt Bond Liabilities | $2,555,700 | $2,555,700 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $466,525 | $452,916 | ▼ $13,609 |
| Accounts Payable and Accrued Expenses | $274,675 | $191,141 | ▼ $83,534 |
| Deferred Revenue | $16,124 | $23,012 | ▲ $6,888 |
| Total Liabilities | $7,949,244 | $9,004,828 | ▲ $1,055,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,441,545 | $-6,636,446 | ▼ $1,194,901 |
| Total Net Assets Fund Balance | $-5,441,545 | $-6,636,446 | ▼ $1,194,901 |
| Total Liabilities and Net Assets / Fund Balance | $2,507,699 | $2,368,382 | ▼ $139,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,204,175 | $4,827,029 | $6,031,204 |
| Leasehold Improvements | $490,755 | $747,354 | $1,238,109 |
| Equipment | $224,745 | $340,665 | $565,410 |
| Other Assets Org | $128,253 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $121,650 | $6,603 | - | - | $128,253 |
| 2023 | $135,846 | - | ▼ $14,196 | - | $121,650 |
| 2022 | $127,244 | - | ▲ $8,602 | - | $135,846 |
| 2021 | $118,958 | $20,002 | ▼ $11,716 | - | $127,244 |
| 2020 | $104,734 | - | ▲ $14,224 | - | $118,958 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ruth Deitz | CFO | PT | $130,056 | $130,056 |
| Mychael Dokka | Executive Director | FT | $99,360 | $99,360 |
| Name | Title |
|---|---|
| Gordon Corda | Board Chairman |
| EV Smith | Vice Chair |
| Amy Houle | Board Member |
| Brenda Spence | Board Member |
| Cyndi Smith | Board Member |
| Gary Hahn | Board Member |
| Joyce Clark | Board Member |
| Francis Kuper | Dep Grnd Master |
| Sheryl Rohde | Grand Secretary |
| Tara Wigle | Rebekah Asmb VP |
| Mary Houle | Rebekah Sec. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Express Services | Staffing Agency | P O Box 844277, los angeles, CA 90084 | $125,517 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,173,974 |
| Other Expenses | $1,933,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,501,655 | $189,325 | - | $2,690,980 |
| Occupancy | $518,175 | $16,853 | - | $535,028 |
| Fees for Services Other | $332,049 | $441 | - | $332,490 |
| Depreciation Depletion | $246,721 | $8,024 | - | $254,745 |
| Payroll Taxes | $199,254 | $22,417 | - | $221,671 |
| Other Employee Benefits | $128,780 | $33,183 | - | $161,963 |
| Interest | $136,147 | $4,428 | - | $140,575 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,360 | - | $99,360 |
| All Other Expenses | $56,822 | $33,917 | - | $90,739 |
| Other Expenses | $25,443 | $36,980 | - | $25,443 |
| Office Expenses | $8,494 | - | - | $8,494 |
| Fees for Services Accounting | - | $5,145 | - | $5,145 |
| Advertising | $423 | $892 | - | $1,315 |
| Travel | $909 | - | - | $909 |
| Total Functional Expenses | $4,656,907 | $450,965 | $0 | $5,107,872 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,107,872 |
| Total Expenses per Audited Statements | $5,107,872 |
| Total Expenses per Form 990 | $5,107,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Related Parties | $5,764,156 |
| refunds payable | $17,903 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hospital Fac Auth Mult | 2013-07-12 | $2,929,500 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,929,500 | - | - | $58,653 |
“Mary and amy houle have a family relationship.”
“A complete copy of form 990 is provided to the board of directors with a question and answer review process prior to filing.”
“The conflict of interest policy is reviewed at least annually at the quality assurance meeting.”
“Compensation is reviewed by a board appointed committee and final approval is provided by the board. In addition, compensation is compared to similar tax exempt organization within the state of oregon.”
“Compensation is reviewed by a board appointed committee and final approval is provided by the board. In addition, compensation is compared to similar tax exempt organization within the state of oregon.”
“Annual financial statements are made available on website emma.”
“The Respite Stay Program had no program activity during the year and was discontinued in June 2024.”
“The Organization does not have employees; however, the Organization reimburses related parties for shared employees; thus, compensation and related expenses are shown on the statement of functional expenses.”
“The endowment fund was created for the purpose of maintaining and supporting the organization. The principal of this fund is irreducible and only the interest earned by the fund may be expended. Expenditures of the earnings are to be used to directly benefit the well being of the residents.”
“The Holgate Center includes non-profit corporations as described in Section 501(c)(3) of the internal Revenue Code (IRC) and are exempt from federal and state income taxes on related income on related income pursuant to Section 501(a) of the IRC. In addition, the Holgate Center qualify for the charitable contribution deduction under 170(b)(1)(A) and have been classified as an organization other than a private foundation under Section 509(a)(2). The Holgate Center's Form 990 Return of Organization Exempt from Income Tax for the year ended is subject to examination generally for three years after filing. There are currently no examinations for any periods in process. The Holgate Center follows the provisions of the Income Tax Topic of the FASB Accounting Standards Codification relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The Holgate Center is liable for taxes to the extent of any unrelated business income as defined by the IRS regulations. The Holgate Center believes that it has not generated any unrelated business taxable income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions at February 28, 2025 and February 29, 2024.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RETIREMENT AND RESIDENTIAL CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1315 |
| IRS990/AllOtherContributionsAmt | 0 | 605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUTH DEITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032311411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3102 SE HOLGATE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99360 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125517 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O Box 844277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | los angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Express Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Staffing Agency |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6611 |
| IRS990/CYOtherExpensesAmt | 0 | 1933898 |
| IRS990/CYOtherRevenueAmt | 0 | 1797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3903959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1194900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3173974 |
| IRS990/CYTotalExpensesAmt | 0 | 5107872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3912972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23012 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8024 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254745 |
| IRS990/Desc | 0 | RETIREMENT AND RESIDENTIAL CARE SERVICES AVERAGE FTE CENSUS 94 BEDS OF 100-BED FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4656907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 332049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 332490 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ruth Deitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mychael Dokka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EV Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gordon Corda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Francis Kuper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Houle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joyce Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brenda Spence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sheryl Rohde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Houle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tara Wigle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gary Hahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cyndi Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 112050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 99360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dep Grnd Master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Grand Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REBEKAH SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REBEKAH ASMB VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3912972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136147 |
| IRS990/InterestGrp/TotalAmt | 0 | 140575 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7416 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5915048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2126729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1919675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7834723 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RETIREMENT AND RESIDENTIAL CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 466525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 452916 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5441545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6636446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5441545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6636446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 518175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 535028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128253 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161963 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS and maintance |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 406566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 406566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4636220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5782059 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1797 |
| IRS990/OtherRevenueTotalAmt | 0 | 1797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2501655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2690980 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 199254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14720 |
| IRS990/PrincipalOfficerNm | 0 | Ruth Deitz |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3903959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3903959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315575 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8948 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1883959 |
| IRS990/PYOtherRevenueAmt | 0 | 2217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3186993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1575998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3205772 |
| IRS990/PYTotalExpensesAmt | 0 | 5089731 |
| IRS990/PYTotalRevenueAmt | 0 | 3513733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1194900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3903959 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1204175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4827029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6031204 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 121650 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6603 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 128253 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135846 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 121650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -14196 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127244 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135846 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8602 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 118958 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20002 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127244 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11716 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104734 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 118958 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14224 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 224745 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 340665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 565410 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5107872 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 490755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 747354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1238109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 128253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5764156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | refunds payable |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3912972 |
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