Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$78,663,310
Up $2,893,577 (+3.8%) from 2016
Net Assets
Down-$2,233,372
Down $2,893,056 (-439%) from 2016
Liabilities
Up$80,896,682
Up $5,786,633 (+7.7%) from 2016
Revenue
Up$13,408,569
Up $1,089,284 (+8.8%) from 2016
Expenses
Up$16,852,328
Up $1,573,503 (+10%) from 2016
Net Income
Down-$3,443,759
Down $484,219 (-16%) from 2016
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 | $59,453,131 | $59,460,334 | ▲ $7,203 |
| Investments in Publicly Traded Securities | $9,967,190 | $11,284,161 | ▲ $1,316,971 |
| Cash and Non-Interest-Bearing Accounts | $4,037,290 | $2,846,704 | ▼ $1,190,586 |
| Savings and Temporary Cash Investments | - | $2,843,773 | - |
| Intangible Assets | $1,821,317 | $1,701,684 | ▼ $119,633 |
| Prepaid Expenses and Deferred Charges | $167,014 | $267,126 | ▲ $100,112 |
| Accounts Receivable | $291,909 | $230,220 | ▼ $61,689 |
| Inventories for Sale or Use | $31,882 | $29,308 | ▼ $2,574 |
| 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 | - |
| Total Assets | $75,769,733 | $78,663,310 | ▲ $2,893,577 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $42,054,984 | $44,359,352 | ▲ $2,304,368 |
| Deferred Revenue | $31,318,177 | $33,555,027 | ▲ $2,236,850 |
| Other Liabilities | $219,405 | $1,736,809 | ▲ $1,517,404 |
| Accounts Payable and Accrued Expenses | $1,487,304 | $1,233,821 | ▼ $253,483 |
| Mortgage Notes Payable Secured by Investment Property | $30,179 | $11,673 | ▼ $18,506 |
| Total Liabilities | $75,110,049 | $80,896,682 | ▲ $5,786,633 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $179,383 | $204,337 | ▲ $24,954 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Unrestricted Net Assets | $470,301 | $-2,447,709 | ▼ $2,918,010 |
| Total Net Assets Fund Balance | $659,684 | $-2,233,372 | ▼ $2,893,056 |
| Total Liabilities and Net Assets / Fund Balance | $75,769,733 | $78,663,310 | ▲ $2,893,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,094,959 | $14,608,383 | $61,703,342 |
| Other Land Buildings | $6,219,391 | $1,217,837 | $7,437,228 |
| Equipment | $4,965,491 | $1,540,246 | $6,505,737 |
| Land | $1,180,493 | - | $1,180,493 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $22,689 | - | ▲ $2,387 | - | $25,076 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vassar T Byrd | CEO | FT | $210,696 | $23,216 | $233,912 |
| Diane Gibson | CFO | FT | $138,763 | $11,661 | $150,424 |
| Erin Cornell | Director of Health Srv | FT | $104,396 | $9,986 | $114,382 |
| Name | Title |
|---|---|
| Marna Flaherty Robb | Past President |
| Bradley Smith | President |
| Helen Lyons | Director |
| Jeffrey Robertson | Director |
| Michael Leahy | Director |
| Nancy Strening | Director |
| Kayla Carruth | Secretary |
| Ian Townsend | VP/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scott Edwards Architecture LLC | Architecture | 2525 E Burnside St, Portland, OR 97214 | $940,178 |
| Tina & Dave Cady-Performance Homes | Construction Service | 20000 S Mosier Rd, Oregon City, OR 97045 | $594,688 |
| Moss Properties Inc | Construction service | PO Box 27, Astoria, OR 97103 | $552,954 |
| 4 Greenhammer Inc | Construction Service | 1323 SE 6th Ave, Portland, OR 97214 | $381,508 |
| Printsource Media LLC | Marketing Consulting | 8862 Whitney Dr, Lewis Center, OH 43035 | $127,380 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,627,007 |
| Salaries, Compensation, and Employee Benefits | $7,194,830 |
| Total Fundraising Expense | $92,022 |
| Grants and Similar Amounts Paid | $30,491 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,962,359 | $507,891 | $73,595 | $5,543,845 |
| Depreciation Depletion | $3,421,121 | $424,398 | - | $3,845,519 |
| Interest | $120,673 | $2,390,033 | - | $2,510,706 |
| Occupancy | $715,453 | $34,442 | - | $749,895 |
| Payroll Taxes | $506,160 | $63,446 | $5,766 | $575,372 |
| Other Employee Benefits | $481,146 | $34,480 | $3,267 | $518,893 |
| Current Officers, Directors, Trustees, and Key Employees | $182,128 | $202,208 | - | $384,336 |
| All Other Expenses | $238,314 | $122,535 | $59 | $360,908 |
| Information Technology | $284,309 | $26,767 | - | $311,076 |
| Advertising | $7,254 | $230,580 | $337 | $238,171 |
| Fees for Services Other | $158,959 | $26,971 | - | $185,930 |
| Pension Plan Contributions | $157,656 | $12,536 | $2,192 | $172,384 |
| Insurance | $138,306 | $1,185 | $5,827 | $145,318 |
| Other Expenses | $81,293 | $30,093 | $561 | $111,947 |
| Office Expenses | $70,194 | $12,621 | $168 | $82,983 |
| Fees for Services Legal | $50,169 | $9,628 | - | $59,797 |
| Fees for Services Accounting | $21,321 | $30,570 | - | $51,891 |
| Grants to Domestic Orgs | $30,491 | - | - | $30,491 |
| Travel | $15,576 | $7,313 | $144 | $23,033 |
| Fees for Service Investment Mgmnt Fees | - | $19,998 | - | $19,998 |
| Total Functional Expenses | $12,550,404 | $4,209,902 | $92,022 | $16,852,328 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,852,328 |
| Total Expenses per Audited Statements | $16,790,541 |
| Expenses per Audited Statements | $16,736,157 |
| Expenses Not Reported on Financial Statements | $116,171 |
| Other Expense Adjustments | $96,173 |
| Expenses Not Reported on Form 990 | $54,384 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rose Villa Foundation | Portland, OR | 501(c)(3) | to offset expenses | $30,491 |
| 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 |
|---|---|
| Phase II Redevelopment Deposits | $1,667,892 |
| Entrance Fee Deposit | $64,517 |
| rental deposits | $4,400 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2014-07-03 | $60,533,896 | Property and construction fina |
| B | Public Finance Authority | 2017-12-28 | $27,417,320 | Construct Senior Housing |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $60,533,896 | - | $19,865,000 | $2,223,532 |
| B | $27,417,320 | - | - | $405,000 |
“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 35 residents.”
“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. $89,103 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 $31315 Rental exp netted with revenue on return $23069”
“Foundation Management Fee $76930 Charity Assistance $19243”
“Loss on disposal of fixed assets $31315 Rental exp netted with revenue on return $23069”
“Foundation Management Fee $76930 Charity Assitance $19243”
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 | 1487304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1233821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230220 |
| 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 | 337 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 230580 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 238171 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 7405 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 59 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 238314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 360908 |
| 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 | 4037290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2846704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384336 |
| 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 | 940178 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 594688 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 552954 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 381508 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 127380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2525 E Burnside St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20000 S Mosier Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 27 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1323 SE 6th Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8862 Whitney Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Oregon City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Astoria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Lewis Center |
| 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 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 43035 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Scott Edwards Architecture LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Tina & Dave Cady-Performance Homes |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Moss Properties Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 4 Greenhammer Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Printsource Media LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Architecture |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Marketing Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30491 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197885 |
| IRS990/CYOtherExpensesAmt | 0 | 9627007 |
| IRS990/CYOtherRevenueAmt | 0 | 12830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13171206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3443759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7194830 |
| IRS990/CYTotalExpensesAmt | 0 | 16852328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92022 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13408569 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31318177 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33555027 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 424398 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3421121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3845519 |
| IRS990/Desc | 0 | Nursing Facility: Providing medical/nursing care to 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 | 239 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5489094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30570 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21321 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51891 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9628 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50169 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59797 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185930 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19998 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19998 |
| 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 | 0.50 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 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/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/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 | 11661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9986 |
| 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 | Helen Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Diane Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vassar T Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Erin Cornell |
| 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 | 138763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 210696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104396 |
| 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/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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Dir. of Health Srv |
| 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 | -31315 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28326 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 30491 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30491 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30491 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28326 |
| IRS990/GrossReceiptsAmt | 0 | 13462953 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26767 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 284309 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 311076 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 138306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145318 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1821317 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1701684 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2390033 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 120673 |
| IRS990/InterestGrp/TotalAmt | 0 | 2510706 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9967190 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11284161 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17366466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59453131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59460334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76826800 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 31315 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23069 |
| 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 | 30179 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11673 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2233372 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2989 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2989 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12830 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12830 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 550703 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 715453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 749895 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82983 |
| 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/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3267 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 481146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 518893 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 451021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 451021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111947 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1736809 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 507891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4962359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5543845 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5766 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 506160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 575372 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2192 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12536 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 157656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 172384 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 267126 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Entrance Fee Amortization |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Health Center Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Independent Living |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2182472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1179431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3249190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6249036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2182472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1179431 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.