Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 93-0415213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$80,889,135
Up $22,170,757 (+38%) from 2019
Net Assets
Up$8,523,966
Up $143,644 (+1.7%) from 2019
Liabilities
Up$72,365,169
Up $22,027,113 (+44%) from 2019
Revenue
Up$24,854,062
Up $1,344,555 (+5.7%) from 2019
Expenses
Up$24,710,418
Up $561,681 (+2.3%) from 2019
Net Income
Up$143,644
Up $782,874 (+122%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,681,743 | $50,594,865 | ▲ $4,913,122 |
| Savings and Temporary Cash Investments | $6,209,532 | $9,601,385 | ▲ $3,391,853 |
| Accounts Receivable | $1,773,596 | $1,626,490 | ▼ $147,106 |
| Intangible Assets | $784,633 | $1,448,312 | ▲ $663,679 |
| Cash and Non-Interest-Bearing Accounts | $457,772 | $633,794 | ▲ $176,022 |
| Prepaid Expenses and Deferred Charges | $470,884 | $548,484 | ▲ $77,600 |
| Other Notes and Loans Receivable, Net | - | $190,000 | - |
| Inventories for Sale or Use | $85,120 | $174,884 | ▲ $89,764 |
| 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 | - |
| Total Assets | $58,718,378 | $80,889,135 | ▲ $22,170,757 |
| Other Assets Total | $3,255,098 | $16,070,921 | ▲ $12,815,823 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,155,000 | $37,950,000 | ▲ $17,795,000 |
| Other Liabilities | $17,686,881 | $18,958,539 | ▲ $1,271,658 |
| Mortgage Notes Payable Secured by Investment Property | $10,374,635 | $9,976,109 | ▼ $398,526 |
| Accounts Payable and Accrued Expenses | $2,056,678 | $3,118,925 | ▲ $1,062,247 |
| Unsecured Notes Loans Payable | - | $2,306,000 | - |
| Deferred Revenue | $64,862 | $55,596 | ▼ $9,266 |
| Total Liabilities | $50,338,056 | $72,365,169 | ▲ $22,027,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,380,322 | $8,523,966 | ▲ $143,644 |
| Total Net Assets Fund Balance | $8,380,322 | $8,523,966 | ▲ $143,644 |
| Total Liabilities and Net Assets / Fund Balance | $58,718,378 | $80,889,135 | ▲ $22,170,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,104,849 | $16,607,976 | $56,712,825 |
| Other Land Buildings | $6,410,931 | $377,676 | $6,788,607 |
| Equipment | $863,461 | $2,767,095 | $3,630,556 |
| Leasehold Improvements | $1,282,005 | $1,403,168 | $2,685,173 |
| Land | $1,933,619 | - | $1,933,619 |
| Other Assets Org | $16,070,921 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Parrett | Executive Direc | FT | $205,370 | $20,086 | $225,456 |
| Name | Title |
|---|---|
| John Buckingham | President |
| Nancy Adams | Vice President |
| Carolyn Wall | Director |
| Debbie Pauls | Director |
| Jeremy Santee-Malloy | Director |
| Mark Lowen | Director |
| Susan Humphrey | Director |
| LaVonne Wilson JAN-DEC | Secretary |
| Bob Ottaway | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Deacon Construction | Construction Services | 901 NE Gilsont St Suite 100, Portland, OR 97232 | $2,736,117 |
| Rehab Care Group Inc | Therapy Services | PO Box 503534, St Louis, MO 63150 | $1,110,089 |
| Life Care Services LLC | Management Services | 400 Locust Suite 820, Des Moines, IA 50309 | $474,744 |
| LRS Architechts | Architect | 720 NW Davis St 300, Portland, OR 97209 | $339,061 |
| Evergreen | Medical/health svcs | PO Box 55130, Portland, OR 97238 | $281,819 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,825,115 |
| Other Expenses | $10,873,889 |
| Grants and Similar Amounts Paid | $11,414 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,174,114 | $1,074,371 | - | $11,248,485 |
| Depreciation Depletion | $2,018,123 | $30,306 | - | $2,048,429 |
| Other Employee Benefits | $1,303,304 | $114,748 | - | $1,418,052 |
| Fees for Services Other | $1,222,306 | $168,643 | - | $1,390,949 |
| Interest | $1,322,358 | $19,857 | - | $1,342,215 |
| Occupancy | $917,600 | $13,779 | - | $931,379 |
| Payroll Taxes | $810,239 | $72,662 | - | $882,901 |
| All Other Expenses | $358,468 | $274,514 | - | $632,982 |
| Fees for Services Management | - | $474,744 | - | $474,744 |
| Insurance | $341,533 | $5,129 | - | $346,662 |
| Other Expenses | $281,181 | $18,771 | - | $281,181 |
| Current Officers, Directors, Trustees, and Key Employees | - | $225,456 | - | $225,456 |
| Advertising | - | $107,933 | - | $107,933 |
| Fees for Services Accounting | - | $92,917 | - | $92,917 |
| Pension Plan Contributions | $35,695 | $14,526 | - | $50,221 |
| Office Expenses | - | $44,400 | - | $44,400 |
| Fees for Services Legal | - | $13,413 | - | $13,413 |
| Grants to Domestic Orgs | $11,414 | - | - | $11,414 |
| Conferences and Meetings | - | $4,701 | - | $4,701 |
| Travel | $1,195 | $2,209 | - | $3,404 |
| Total Functional Expenses | $21,842,207 | $2,868,211 | $0 | $24,710,418 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dallas Retirement Foundation | Dallas, OR | 501(c)(3) | - | $11,414 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Wall Insurance | Board mbr owns | Insurance Policy | No | $318,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Fees - Operating | $13,668,632 |
| Attrition Liability | $3,786,725 |
| Security Deposits | $1,309,612 |
| Retainage Payable | $178,197 |
| Accrued INTEREST | $15,373 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | OR Hospital Facility Auth | 2015-08-25 | $27,635,581 | Refund 2014/fund construction |
| B | OR Hospital Facility Auth | 2020-07-09 | $17,366,353 | To finance capital projects, |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $27,686,831 | $2,552,364 | $7,480,000 | $552,714 |
| B | $17,368,277 | - | - | $337,327 |
“Dallas Mennonite Retirement Community contracts its management duties to Life Care Services, LLC, an independent management company.David Parrett, the Executive Director, is an employee of Life Care Services, LLC. His salary and benefits are paid through Life Care Services, LLC.”
“The completed 990 is reviewed by management and presented to the full board for review and approval.”
“At the first board meeting of each year, the policy is reviewed and disclosures signed by all board members.”
“David Parrett, the executive director, is an employee of Life Care Services, LLC. Life Care Services (LCS) is the management company that operates Dallas Mennonite Retirement Community. Mr. Parrett's compensation is set by the management company, not by the filing organization. LCS conducts an independent third party wage study and reviews various industry wage surveys to determine any adjustments to the executive director's salary. Any adjustments are then reviewed with the filing organization's board chair prior to implementation.”
“They are available upon request at the organization's administrative office.”
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 | 2056678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3118925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1773596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1626490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 107933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 274514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 358468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 632982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dallas Mennonite Retirement |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036235581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 377 NW JASPER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97338 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 633794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 225456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225456 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4701 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4701 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 474744 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1110089 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 281819 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 339061 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2736117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 Locust Suite 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 55130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 720 NW Davis St 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 901 NE Gilsont St Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Des Moines |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | St Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97232 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Life Care Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Rehab Care Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Evergreen |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LRS Architechts |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Deacon Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Therapy Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical/health svcs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Architect |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1193058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11414 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9454 |
| IRS990/CYOtherExpensesAmt | 0 | 10873889 |
| IRS990/CYOtherRevenueAmt | 0 | 48285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23603265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13825115 |
| IRS990/CYTotalExpensesAmt | 0 | 24710418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24854062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64862 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55596 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30306 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2018123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2048429 |
| IRS990/Desc | 0 | DMRC PROVIDES A CONTIMUUM 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 443 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21842207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 92917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92917 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13413 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13413 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 474744 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 474744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 168643 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1222306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1390949 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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 | 20086 |
| 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/PersonNm | 0 | DAVID PARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Ottaway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carolyn Wall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeremy Santee-Malloy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LaVonne Wilson JAN-DEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debbie Pauls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Lowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Humphrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Buckingham |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 205370 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 873573 |
| IRS990/GrantAmt | 0 | 11414 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11414 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11414 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24854062 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 341533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 346662 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 784633 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1448312 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19857 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1322358 |
| IRS990/InterestGrp/TotalAmt | 0 | 1342215 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85120 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 174884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9454 |
| 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 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21155915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45681743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50594865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71750780 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10374635 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9976109 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8380322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8523966 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 47410 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8380322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8523966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 917600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 931379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3255098 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16070921 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1303304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1418052 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1257530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 889685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 897462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 281181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1352662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 908456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 897462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 281181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17686881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18958539 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE MEALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/OtherRevenueTotalAmt | 0 | 875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1074371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10174114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11248485 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 190000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 810239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 882901 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14526 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35695 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50221 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 470884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 548484 |
| IRS990/PrincipalOfficerNm | 0 | DAVID PARRETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRANCE FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES&CONTRACTS GOV AGENCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NURSING HOME & RETIRE APT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9534224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13561398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 507643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9534224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13561398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11161 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1406 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10795737 |
| IRS990/PYOtherRevenueAmt | 0 | 56738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23383620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -639230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13341839 |
| IRS990/PYTotalExpensesAmt | 0 | 24148737 |
| IRS990/PYTotalRevenueAmt | 0 | 23509507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 319485 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47410 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23603265 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6209532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9601385 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1193058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1803958 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.