Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 93-0477890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$106,881,043
Up $6,708,282 (+6.7%) from 2019
Net Assets
Up$22,895,638
Up $1,156,761 (+5.3%) from 2019
Liabilities
Up$83,985,405
Up $5,551,521 (+7.1%) from 2019
Revenue
Up$19,753,070
Up $1,150,702 (+6.2%) from 2019
Expenses
Up$18,715,699
Up $258,662 (+1.4%) from 2019
Net Income
Up$1,037,371
Up $892,040 (+614%) from 2019
Terwilliger Plaza empowers members to maintain active and engaged lives within a supportive residential community by providing a stimulating environment and embracing representative self-governance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $71,081,260 | $77,164,329 | ▲ $6,083,069 |
| Investments in Publicly Traded Securities | $23,780,252 | $22,734,325 | ▼ $1,045,927 |
| Savings and Temporary Cash Investments | $575,226 | $2,837,336 | ▲ $2,262,110 |
| Cash and Non-Interest-Bearing Accounts | $2,236,867 | $1,613,899 | ▼ $622,968 |
| Prepaid Expenses and Deferred Charges | $770,876 | $581,868 | ▼ $189,008 |
| Other Notes and Loans Receivable, Net | $213,455 | $305,665 | ▲ $92,210 |
| Accounts Receivable | $151,483 | $218,938 | ▲ $67,455 |
| Inventories for Sale or Use | $45,248 | $44,529 | ▼ $719 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $100,172,761 | $106,881,043 | ▲ $6,708,282 |
| Other Assets Total | $1,318,094 | $1,380,154 | ▲ $62,060 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $28,957,244 | $34,009,371 | ▲ $5,052,127 |
| Deferred Revenue | $28,221,494 | $27,443,665 | ▼ $777,829 |
| Other Liabilities | $19,449,997 | $20,840,350 | ▲ $1,390,353 |
| Accounts Payable and Accrued Expenses | $1,805,149 | $1,692,019 | ▼ $113,130 |
| Total Liabilities | $78,433,884 | $83,985,405 | ▲ $5,551,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,738,877 | $22,895,638 | ▲ $1,156,761 |
| Total Net Assets Fund Balance | $21,738,877 | $22,895,638 | ▲ $1,156,761 |
| Total Liabilities and Net Assets / Fund Balance | $100,172,761 | $106,881,043 | ▲ $6,708,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,867,619 | $35,516,215 | $87,383,834 |
| Land | $13,354,975 | - | $13,354,975 |
| Other Land Buildings | $9,809,292 | $2,699,742 | $12,509,034 |
| Equipment | $2,132,443 | $6,608,717 | $8,741,160 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Johnson | President & CEO | FT | $259,229 | $30,463 | $289,692 |
| Judy O'Donnell | VP & CFO | FT | $154,709 | $12,625 | $167,334 |
| Amanda Brenchley | VP of Health & Wel | FT | $114,264 | $10,226 | $124,490 |
| Lucas Mally | VP Facilities | FT | $102,577 | $12,363 | $114,940 |
| Jared Brown | Registered Nurse | FT | $102,097 | $9,423 | $111,520 |
| Rob Hays | COO (Jan-Jun) | FT | $86,164 | $6,919 | $93,083 |
| Bret Cope | COO (July-Dec) | FT | $77,347 | $2,216 | $79,563 |
| Name | Title |
|---|---|
| Linda Mather | ChaiR |
| Ronald Maben | Vice Chair |
| Bernie Thurber | Director |
| Diana White | Director |
| Eric Wieland | Director |
| Harley Spring | Director |
| Harmon Laurin | Director |
| Mary Lou Stewart | Director |
| Roger Wirt | Director |
| Elizabeth Hinds | Secretary |
| Roberta Taussig | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moss Properties Inc | General Contractor | PO Box 27, Astoria, OR 97103 | $2,038,153 |
| LRS Architects Inc | Architects | 720 W Davis St Ste 300, Portland, OR 97209 | $1,249,504 |
| Morrison Community Living | Dining Contract | PO Box 102289, Atlanta, GA 30368 | $1,014,107 |
| Daikin Applied | Contractor | 24827 Network Plaza, Chicago, IL 60673 | $602,910 |
| Solutions Advisors | Marketing | 12425 28th Street N, St Petersburg, FL 33716 | $524,935 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,106,531 |
| Salaries, Compensation, and Employee Benefits | $8,609,168 |
| Total Fundraising Expense | $72,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,998,886 | $542,958 | - | $6,541,844 |
| Depreciation Depletion | $3,518,983 | $185,210 | - | $3,704,193 |
| Occupancy | $1,273,716 | - | - | $1,273,716 |
| Fees for Services Other | $879,676 | $242,283 | $1,721 | $1,123,680 |
| Interest | $970,762 | $51,093 | - | $1,021,855 |
| Other Employee Benefits | $793,624 | $98,292 | - | $891,916 |
| Payroll Taxes | $538,642 | $177,365 | - | $716,007 |
| Insurance | $389,814 | $20,516 | - | $410,330 |
| All Other Expenses | $197,121 | $152,673 | $4,118 | $353,912 |
| Current Officers, Directors, Trustees, and Key Employees | - | $244,416 | $66,232 | $310,648 |
| Advertising | $118,475 | $41,723 | - | $160,198 |
| Pension Plan Contributions | $147,327 | $1,426 | - | $148,753 |
| Fees for Service Investment Mgmnt Fees | - | $104,387 | - | $104,387 |
| Fees for Services Legal | - | $88,120 | - | $88,120 |
| Other Expenses | $479,666 | $76,529 | $159 | $76,529 |
| Fees for Services Accounting | - | $46,778 | - | $46,778 |
| Travel | $1,657 | $20,623 | - | $22,280 |
| Total Functional Expenses | $16,536,188 | $2,107,281 | $72,230 | $18,715,699 |
| 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 |
|---|---|
| Refundable Fees | $18,497,881 |
| Reservation Fee Deposits | $2,059,879 |
| pAYABLE TO fOUNDATION | $212,873 |
| Gift Annuity Contracts | $66,422 |
| Other Deposits | $3,295 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | The Hospital facilities a | 2019-08-15 | $25,000,000 | Parkview project |
| A | The Hospital Facilities a | 2012-10-31 | $18,245,000 | REFUND 1999 BOND |
| B | The Hospital Facilities a | 2016-06-15 | $15,670,842 | Refund 2006 Bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $25,000,000 | - | - | - |
| A | $18,245,000 | - | $6,845,000 | $313,416 |
| B | $15,670,842 | - | $4,105,842 | $462,500 |
“All residents of terwilliger plaza are members of the organization.”
“prior to filing the form 990 is first reviewed by the organizations's cfo with the oversight of the CEO. The 990 is then presented to the Finance Committee for review. The Finance Committee proposes acceptance of the Form for Board approval.”
“Board members are required to read and sign a conflict of interest policy agreement annually and to disclose all conflicts of interest immediately as they occur. They are disqualified from voting on any matters for which a confict exists. The board then evaluates the conflict and determines appropriate action.”
“The board chair appoints a CEO compensation committee composed of independent members. The Committee considers the following:-the mission of Terwilliger Plaza and the CEO's role in carrying out that mission -comparability of compensation received by CEO's of similar size CCRC's in Oregon and Washington-the results of the CEO performance evaluation-benefit packages available-the capacity of the Terwilliger Plaza budget and expected revenues-any salary or compensation scale that the Terwilliger Plaza Board may establishThe Committee presents their recommendations of CEO total compensation to the Board. The board then votes on the executive compensation.”
“Other key employees and officers do not report directly to the board of directors. Wage scales are reviewed annually by the human resources department and approved by the president/ceo.”
“the organization's financial statements are kept in the library and are available for public viewing. All other governing documents are available upon request.”
“OTHER PROGRAM SERVICES 4: Food Services - Licensed restaurant provided 33,660 meals to residents of the independent living facility, staff, and visitors. In addition, the main kitchen also prepared, delivered, and serviced 42,414 meals to the residents of the assisted living and residential care facility.”
“PPP Loan Forgiveness received in tax year 2021 = $1382500”
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 | 1805149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1692019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Terwilliger Plaza empowers members to maintain active and engaged lives within a supportive residential community by providing a stimulating environment and embracing representative self-governance. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41723 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 118475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160198 |
| IRS990/AllOtherContributionsAmt | 0 | 79560 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 197121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 353912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERWILLIGER PLAZA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032264911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2545 SW TERWILLIGER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2236867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1613899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 244416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310648 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1249504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2038153 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1014107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 602910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 524935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 720 W Davis St Ste 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 27 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 24827 Network Plaza |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12425 28th Street N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Astoria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | St Petersburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LRS Architects Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Moss Properties Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Morrison Community Living |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Daikin Applied |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Solutions Advisors |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Architects |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | General Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Dining Contract |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2181320 |
| IRS990/CYOtherExpensesAmt | 0 | 10106531 |
| IRS990/CYOtherRevenueAmt | 0 | -143871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17159793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1037371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8609168 |
| IRS990/CYTotalExpensesAmt | 0 | 18715699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19753070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28221494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27443665 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 185210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3518983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3704193 |
| IRS990/Desc | 0 | INDEPENDENT LIVING - RETIREMENT APARTMENT SERVICES PROVIDED TO 332 SENIORS, INCLUDING HOUSING, MAINTENANCE, UTILITIES, ACTIVITIES, HOUSEKEEPING, LAUNDRY FACILITIES, EMERGENCY HEALTH SERVICES, LINEN SERVICES, AND MUCH MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9228430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46778 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46778 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 88120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88120 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1721 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 242283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 879676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1123680 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 104387 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 104387 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judy O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amanda Brenchley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lucas Mally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jared Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rob Hays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bret Cope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ronald Maben |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Harley Spring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Roberta Taussig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Harmon Laurin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Lou Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Diana White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Linda Mather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Roger Wirt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bernie Thurber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Eric Wieland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Elizabeth Hinds |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 259229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 86764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 77347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP of Health & Wel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO (Jan-Jun) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO (July-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ChaiR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4140 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1627167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4140 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11774947 |
| IRS990/GrossReceiptsAmt | 0 | 30154087 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 109366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 389814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 410330 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51093 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 970762 |
| IRS990/InterestGrp/TotalAmt | 0 | 1021855 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45248 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 550013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 550013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23780252 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22734325 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44824674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71081260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77164329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121989003 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10147780 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 253237 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Terwilliger Plaza empowers members to maintain active and engaged lives within a supportive residential community by providing a stimulating environment and embracing representative self-governance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21738877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22895638 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1631307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1631307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -143871 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -143871 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1263110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21738877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22895638 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1273716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1273716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1318094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1380154 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1382500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 793624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 891916 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | Software Licenses & support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 76529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 698001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 529838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 479666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 698341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 542546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 479666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76529 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19449997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20840350 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 542958 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5998886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6541844 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 213455 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 305665 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.