Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$75,769,733
Down $5,613,093 (-6.9%) from 2015
Net Assets
Down$659,684
Down $2,927,642 (-82%) from 2015
Liabilities
Down$75,110,049
Down $2,685,451 (-3.5%) from 2015
Revenue
Up$12,319,285
Up $4,268,791 (+53%) from 2015
Expenses
Up$15,278,825
Up $5,462,927 (+56%) from 2015
Net Income
Down-$2,959,540
Down $1,194,136 (-68%) from 2015
Supporting seniors to live the life of their choosing by partnering with them to provide a high quality, inclusive, engaging, innovative, and financially sustainable environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $54,235,656 | $59,453,131 | ▲ $5,217,475 |
| Investments in Publicly Traded Securities | $21,562,528 | $9,967,190 | ▼ $11,595,338 |
| Cash and Non-Interest-Bearing Accounts | $1,286,964 | $4,037,290 | ▲ $2,750,326 |
| Intangible Assets | $1,940,950 | $1,821,317 | ▼ $119,633 |
| Other Notes and Loans Receivable, Net | $932,480 | $0 | ▼ $932,480 |
| Accounts Receivable | $291,367 | $291,909 | ▲ $542 |
| Prepaid Expenses and Deferred Charges | $188,431 | $167,014 | ▼ $21,417 |
| Inventories for Sale or Use | $32,996 | $31,882 | ▼ $1,114 |
| Savings and Temporary Cash Investments | $2,607 | $0 | ▼ $2,607 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $81,382,826 | $75,769,733 | ▼ $5,613,093 |
| Other Assets Total | $908,847 | $0 | ▼ $908,847 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $50,541,569 | $42,054,984 | ▼ $8,486,585 |
| Deferred Revenue | $22,163,821 | $31,318,177 | ▲ $9,154,356 |
| Accounts Payable and Accrued Expenses | $1,000,822 | $1,487,304 | ▲ $486,482 |
| Other Liabilities | $2,419,303 | $219,405 | ▼ $2,199,898 |
| Mortgage Notes Payable Secured by Investment Property | $1,669,985 | $30,179 | ▼ $1,639,806 |
| Total Liabilities | $77,795,500 | $75,110,049 | ▼ $2,685,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,412,424 | $470,301 | ▼ $2,942,123 |
| Temporarily Rstr Net Assets | $164,902 | $179,383 | ▲ $14,481 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $3,587,326 | $659,684 | ▼ $2,927,642 |
| Total Liabilities and Net Assets / Fund Balance | $81,382,826 | $75,769,733 | ▼ $5,613,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,645,266 | $11,345,727 | $59,990,993 |
| Equipment | $5,266,050 | $1,214,097 | $6,480,147 |
| Other Land Buildings | $4,361,322 | $966,649 | $5,327,971 |
| Land | $1,180,493 | - | $1,180,493 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $20,813 | - | ▲ $1,876 | - | $22,689 |
| 2015 | $21,280 | - | ▼ $467 | - | $20,813 |
| 2014 | $22,951 | - | ▲ $3,213 | $4,884 | $21,280 |
| 2013 | $27,080 | - | ▼ $1,089 | $3,040 | $22,951 |
| 2012 | $25,462 | - | ▲ $2,291 | $673 | $27,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vassar T Byrd | CEO | FT | $204,865 | $22,895 | $233,760 |
| Steven Brower | Director of Food | FT | $138,468 | $22,101 | $154,569 |
| Diane Gibson | CFO | FT | $90,675 | $3,155 | $93,830 |
| John Thoma | Former CFO | FT | $38,774 | $2,009 | $40,783 |
| Name | Title |
|---|---|
| Marna Flaherty Robb | Past President |
| Bradley Smith | President |
| Jeffrey Robertson | Director |
| Michael Leahy | Director |
| Nancy Strening | Director |
| Norma Martin | Director |
| Kayla Carruth | Secretary |
| Ian Townsend | VP/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| R & H Construction | Construction Service | 1530 SW Taylor St, Portland, OR 97205 | $6,255,923 |
| Myhre Group Architects INC | Architecture | 620 SW 5th Ave Ste 500, Portland, OR 97204 | $369,994 |
| Sequoia Contracting & Remodel | Construction service | 5261 NW Gales Creek Rd, Forest Grove, OR 97116 | $165,802 |
| Allison & Partners | Marketing Consulting | 40 Gold Street, San Francisco, CA 94133 | $158,077 |
| Reese Lower Patrick & Scott | Architecture | 250 Valleybrook Dr, Lancaster, PA 17601 | $147,098 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,634,143 |
| Salaries, Compensation, and Employee Benefits | $6,627,332 |
| Total Fundraising Expense | $70,216 |
| Grants and Similar Amounts Paid | $17,350 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,534,289 | $498,112 | $55,014 | $5,087,415 |
| Depreciation Depletion | $2,972,373 | $368,589 | - | $3,340,962 |
| Interest | $122,363 | $1,933,959 | - | $2,056,322 |
| Payroll Taxes | $501,120 | $71,345 | $4,258 | $576,723 |
| Occupancy | $465,254 | $17,995 | - | $483,249 |
| All Other Expenses | $424,575 | $55,030 | $385 | $479,990 |
| Other Employee Benefits | $406,111 | $37,065 | $2,416 | $445,592 |
| Current Officers, Directors, Trustees, and Key Employees | $178,867 | $189,506 | - | $368,373 |
| Information Technology | $309,555 | $53,072 | - | $362,627 |
| Advertising | $19,192 | $202,941 | $1,002 | $223,135 |
| Fees for Services Other | $186,300 | $17,618 | - | $203,918 |
| Other Expenses | $183,612 | $8,541 | $60 | $192,213 |
| Pension Plan Contributions | $131,421 | $16,291 | $1,517 | $149,229 |
| Insurance | $128,383 | $1,109 | $5,408 | $134,900 |
| Office Expenses | $68,669 | $11,877 | $100 | $80,646 |
| Fees for Services Accounting | $31,215 | $39,883 | - | $71,098 |
| Fees for Service Investment Mgmnt Fees | - | $21,787 | - | $21,787 |
| Travel | $15,962 | $5,563 | $56 | $21,581 |
| Grants to Domestic Orgs | $17,350 | - | - | $17,350 |
| Fees for Services Legal | $7,731 | $3,666 | - | $11,397 |
| Total Functional Expenses | $11,306,958 | $3,901,651 | $70,216 | $15,278,825 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,278,825 |
| Total Expenses per Audited Statements | $15,203,297 |
| Expenses per Audited Statements | $15,166,781 |
| Expenses Not Reported on Financial Statements | $112,044 |
| Other Expense Adjustments | $112,044 |
| Expenses Not Reported on Form 990 | $36,516 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rose Villa Foundation | Portland, OR | 501(c)(3) | to offset expenses | $17,350 |
| 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 |
|---|---|
| Entrance Fee Deposit | $215,930 |
| rental deposits | $3,475 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2014-07-03 | $60,533,896 | Property and construction fina |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $60,533,896 | - | $8,495,000 | $2,223,532 |
“The 990 draft is sent to the board for their review and comments, with 3-5 business days allowed for questions/comments/etc. The CFO is available for discussion and questions that board members may raise.”
“Officers, board members and all employees are asked to complete an annual conflict of interest disclosure. These are reviewed by the compliance officer and any conflicts are reviewed and monitored at the board level.”
“When hiring, compensation ranges are compared to industry benchmarks for reasonableness. The compensation committee reviews and approves CEO pay based on performance. Annually goals and achievements are reviewed and used to determine compensation. The CEO determines other key salaries with the use of an outside compensation consultant and review with the board. The Board determines the CEO's compensation on an annual basis.”
“All of the items are available to anyone who requests them.”
“OTHER PROGRAM SERVICES 4: Clinic & In-Home Services provided to approximately 30 residents.”
“Noncash Contributions not included in book revenue = -$12200”
“Fundraising activities per se are not performed for the benefit of Rose Villa Inc. Rose Villa Foundation, a related organization, performs activities for the purposes of raising contributions towards its mission. The organization provides staff time and services to Rose Villa Foundation to assist with these fundraising efforts. $66,938 of these expenses was reimbursed by way of intercompany payments for services from Rose Villa Foundation to the organization.”
“Loss on disposal of fixed assets $14271 Rental exp netted with revenue on return $22245”
“Foundation Management Fee $59138 Investment expenses, netted with revenue $21787 Charity Assistance $31119 Non-cash Contributions $12200”
“Loss on disposal of fixed assets $14271 Rental exp netted with revenue on return $22245”
“Foundation Management Fee $59138 Investment expenses, netted with revenue $21787 Charity Assitance $31119”
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 | 1000822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1487304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting seniors to live the life of their choosing by partnering with them to provide a high quality, inclusive, engaging, innovative, and financially sustainable environment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1002 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 202941 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 223135 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 12200 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 424575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 479990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diane Gibson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036543171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13505 SE River Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1286964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4037290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368373 |
| 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 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6255923 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 369994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 158077 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 147098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1530 SW Taylor St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 620 SW 5th Ave Ste 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5261 NW Gales Creek Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 40 Gold Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 250 Valleybrook Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Forest Grove |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Lancaster |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 17601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | R & H Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MYHRE GROUP ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Sequoia Contracting & Remodel |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Allison & Partners |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Reese Lower Patrick & Scott |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architecture |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Marketing Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Architecture |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47269 |
| IRS990/CYOtherExpensesAmt | 0 | 8634143 |
| IRS990/CYOtherRevenueAmt | 0 | 570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12228127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2959540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6627332 |
| IRS990/CYTotalExpensesAmt | 0 | 15278825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70216 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12319285 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22163821 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31318177 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 368589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2972373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3340962 |
| IRS990/Desc | 0 | Independent Living: Housing, meals and medical/nursing care provided to approximately 235 residents. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 244 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5254602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39883 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71098 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3666 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7731 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11397 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17618 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 203918 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21787 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21787 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| 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 | 0.50 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 2009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16101 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marna Flaherty Robb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Strening |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ian Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kayla Carruth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeffrey Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Leahy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bradley Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Norma Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Thoma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Diane Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Vassar T Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steven Brower |
| 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 | 38774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 90675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 210865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 138468 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Former CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Food |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14271 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -60971 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 17350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12416772 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53072 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 309555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 362627 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134900 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1940950 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1821317 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1933959 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 122363 |
| IRS990/InterestGrp/TotalAmt | 0 | 2056322 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32996 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21562528 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9967190 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13526473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54235656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59453131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72979604 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14271 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 60971 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22245 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Supporting seniors to live the life of their choosing by partnering with them to provide a high quality, inclusive, engaging, innovative, and financially sustainable environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1669985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30179 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3587326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 659684 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -75242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -75242 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 570 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44098 |
| IRS990/NoncashContributionsAmt | 0 | 12200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17995 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 465254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 483249 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 908847 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2416 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 406111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 445592 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Redevelopment costs |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 332249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 414609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 332249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2419303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 219405 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 498112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4534289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5087415 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 932480 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4258 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 501120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 576723 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1517 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16291 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131421 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 149229 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 188431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 167014 |
| IRS990/PrincipalOfficerNm | 0 | Vassar T Byrd |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Clinic & In-Home Services |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.