Civic Intelligence

Friendsview Manor

990 • Fiscal year 2020 • EIN 93-0478660

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 10, 2021

Organization Profilewww.friendsview.org
1301 E Fulton StNewberg, OR 97132

(503) 538-3144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

4.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$172,841

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.0%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$69,864,265

Down $1,448,673 (-2.0%) from 2019

Net Assets

Up

$1,547,342

Up $548,557 (+55%) from 2019

Liabilities

Down

$68,316,923

Down $1,997,230 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$15,837,123

Up $1,144,773 (+7.8%) from 2019

Expenses

Up

$15,552,291

Up $1,159,946 (+8.1%) from 2019

Net Income

Down

$284,832

Down $15,173 (-5.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $42,012,340Liabilities 2010: $48,196,010Net Assets 2010: -$6,183,6702010Assets 2011: $41,941,866Liabilities 2011: $47,164,125Net Assets 2011: -$5,222,2592011Assets 2012: $42,401,878Liabilities 2012: $49,442,309Net Assets 2012: -$7,040,4312012Assets 2013: $42,015,202Liabilities 2013: $45,789,504Net Assets 2013: -$3,774,3022013Assets 2014: $41,746,000Liabilities 2014: $44,890,706Net Assets 2014: -$3,144,7062014Assets 2015: $48,031,487Liabilities 2015: $49,763,792Net Assets 2015: -$1,732,3052015Assets 2016: $49,007,792Liabilities 2016: $49,821,219Net Assets 2016: -$813,4272016Assets 2017: $65,739,006Liabilities 2017: $65,969,861Net Assets 2017: -$230,8552017Assets 2018: $71,189,376Liabilities 2018: $70,448,679Net Assets 2018: $740,6972018Assets 2019: $71,312,938Liabilities 2019: $70,314,153Net Assets 2019: $998,7852019Assets 2020: $69,864,265Liabilities 2020: $68,316,923Net Assets 2020: $1,547,3422020Assets 2021: $207,331,905Liabilities 2021: $206,748,190Net Assets 2021: $583,7152021Assets 2022: $218,947,640Liabilities 2022: $223,386,456Net Assets 2022: -$4,438,8162022Assets 2023: $213,469,166Liabilities 2023: $218,182,553Net Assets 2023: -$4,713,3872023Assets 2024: $203,747,918Liabilities 2024: $212,974,500Net Assets 2024: -$9,226,5822024

Highlighted filing

2020

Assets$69,864,265
Liabilities$68,316,923
Net Assets$1,547,342
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,088,8812010Revenue 2011: $9,965,907Expenses 2011: $9,459,640Net Income 2011: $506,2672011Expenses 2012: $9,654,7042012Expenses 2013: $9,976,4462013Revenue 2014: $11,216,106Expenses 2014: $10,527,086Net Income 2014: $689,0202014Revenue 2015: $13,161,876Expenses 2015: $11,206,291Net Income 2015: $1,955,5852015Revenue 2016: $12,014,451Expenses 2016: $11,301,140Net Income 2016: $713,3112016Revenue 2017: $12,608,293Expenses 2017: $12,215,259Net Income 2017: $393,0342017Revenue 2018: $14,157,572Expenses 2018: $13,239,491Net Income 2018: $918,0812018Revenue 2019: $14,692,350Expenses 2019: $14,392,345Net Income 2019: $300,0052019Revenue 2020: $15,837,123Expenses 2020: $15,552,291Net Income 2020: $284,8322020Revenue 2021: $15,726,155Expenses 2021: $16,922,511Net Income 2021: -$1,196,3562021Revenue 2022: $16,215,837Expenses 2022: $17,823,938Net Income 2022: -$1,608,1012022Revenue 2023: $21,496,668Expenses 2023: $22,215,332Net Income 2023: -$718,6642023Revenue 2024: $24,969,254Expenses 2024: $30,042,666Net Income 2024: -$5,073,4122024

Highlighted filing

2020

Revenue$15,837,123
Expenses$15,552,291
Net Income$284,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$15,837,123
Mission and Program Overview

Mission

TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,258,223$54,997,139▲ $738,916
Investments in Publicly Traded Securities$11,173,767$11,648,008▲ $474,241
Savings and Temporary Cash Investments$4,006,961$2,459,667▼ $1,547,294
Prepaid Expenses and Deferred Charges$63,121$156,482▲ $93,361
Accounts Receivable$89,802$104,922▲ $15,120
Other Notes and Loans Receivable, Net$266,133$2,784▼ $263,349
Cash and Non-Interest-Bearing Accounts-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$71,312,938$69,864,265▼ $1,448,673
Other Assets Total$1,454,931$495,263▼ $959,668
Liabilities
Tax Exempt Bond Liabilities$42,940,395$42,309,119▼ $631,276
Deferred Revenue$18,030,311$20,098,521▲ $2,068,210
Other Liabilities$8,040,856$4,614,762▼ $3,426,094
Accounts Payable and Accrued Expenses$1,082,291$1,294,521▲ $212,230
Mortgage Notes Payable Secured by Investment Property$220,300--
Total Liabilities$70,314,153$68,316,923▼ $1,997,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,787$1,124,712▲ $500,925
Net Assets With Donor Restrictions$374,998$422,630▲ $47,632
Total Net Assets Fund Balance$998,785$1,547,342▲ $548,557
Total Liabilities and Net Assets / Fund Balance$71,312,938$69,864,265▼ $1,448,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,329,498$20,017,984$64,347,482
Land$6,789,014-$6,789,014
Other Land Buildings$2,961,123$298,931$3,260,054
Equipment$917,504$1,676,764$2,594,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$106,628-▼ $2,231-$104,397
2018$111,226-▼ $4,598-$106,628
2017$108,454-▲ $2,772-$111,226
2016$105,373-▲ $3,081-$108,454
2015$117,795-▼ $12,422-$105,373
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd EngleExecutive DirecFT$159,195$13,646$172,841
Dave HamptonCFOFT$100,091$10,997$111,088

Board Members and Trustees

NameTitle
Lisa McMinnChair
Jim JacksonVice Chair
Aaron DunlopDirector
Allyn BrownDirector
Dale WelcomeDirector
Debbie ThomasDirector
Dennis LewisDirector
Dwight KimberlyDirector
Fred GregoryDirector
Gary CowlesDirector
Harold BrownDirector
Kelley WongDirector
Marcia BogertDirector
Nancy AlmquistDirector
Steve GulleyDirector
Ginny BirkySecretary
Mark AnkenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,292
Program Service Revenue
$14,253,174
Investment Income
$273,242
Other Revenue
$16,415
All Other Contributions
$1,294,292
Change in Net Assets
$284,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,837,123
Revenue Not Reported on Form 990
$263,725
Total Revenue per Audited Statements
$16,100,848
Total Revenue per Form 990
$15,837,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,933,250
Salaries, Compensation, and Employee Benefits$6,440,204
Grants and Similar Amounts Paid$178,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,741,491$406,498-$5,147,989
Interest$1,853,458$114,120-$1,967,578
Depreciation Depletion$1,684,994$103,747-$1,788,741
Fees for Services Other$1,445,262$222,486-$1,667,748
Occupancy$934,566$57,542-$992,108
Payroll Taxes$354,548$150,042-$504,590
Advertising-$467,444-$467,444
Other Employee Benefits$439,780--$439,780
All Other Expenses$193,230$127,991-$321,221
Current Officers, Directors, Trustees, and Key Employees-$283,928-$283,928
Grants to Domestic Individuals$178,837--$178,837
Insurance$138,392$8,521-$146,913
Other Expenses$126,562$83,495-$126,562
Pension Plan Contributions-$63,917-$63,917
Fees for Services Legal-$60,358-$60,358
Fees for Services Accounting-$47,250-$47,250
Travel$13,768$10,477-$24,245
Office Expenses-$16,534-$16,534
Total Functional Expenses$13,325,262$2,227,029$0$15,552,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,552,291
Total Expenses per Audited Statements$15,552,291
Total Expenses per Form 990$15,552,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable entrance fees$4,543,862
Entry Fee Deposits$55,500
Priority Reservation Deposit$15,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
AYamhill County Hospital2016-08-04$43,962,128Refund 2014 bond and remodel

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,962,128-$1,580,000$875,385

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is emailed to the organization and reviewed by the governing body then approval is made via email.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually every board member is required to file a disclosure statement with the State of Oregon Department of Human Services that includes a declaration of any potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by a wage matrix that associates each position with a wage grade. The organization has ranges and management determines annual increases. Currently the increase is in a range between 0.0% and 4.0% depending on performance. Exceptions can be made by board decision to freeze annual increases. The wage matrix was developed using comparative local wages from the industry. Annual adjustments to the wage matrix are the responsibility of the board. All compensation recommendations are made by a personnel committee, then go to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the governing documents and financial statements are available at the entity's place of business.”

Filing and Contact Details

Filer

Filer Name
Friendsview Manor
EIN
93-0478660
Phone
5035383144
Address
1301 E Fulton St, Newberg, OR 97132

Signing Officer

Name
Todd Engle
Title
Executive Direc
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa McMinn
Formed
1956
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
350
Volunteers
145

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Raw XML AppendixShowing 400 of 705 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01082291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01294521
IRS990/AccountsReceivableGrp/BOYAmt089802
IRS990/AccountsReceivableGrp/EOYAmt0104922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0467444
IRS990/AdvertisingGrp/TotalAmt0467444
IRS990/AllOtherContributionsAmt01294292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0127991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0193230
IRS990/AllOtherExpensesGrp/TotalAmt0321221
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dave Hampton
IRS990/BooksInCareOfDetail/PhoneNum05035383144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 E Fulton St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newberg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097132
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0283928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283928
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01294292
IRS990/CYGrantsAndSimilarPaidAmt0178837
IRS990/CYInvestmentIncomeAmt0273242
IRS990/CYOtherExpensesAmt08933250
IRS990/CYOtherRevenueAmt016415
IRS990/CYProgramServiceRevenueAmt014253174
IRS990/CYRevenuesLessExpensesAmt0284832
IRS990/CYSalariesCompEmpBnftPaidAmt06440204
IRS990/CYTotalExpensesAmt015552291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015837123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018030311
IRS990/DeferredRevenueGrp/EOYAmt020098521
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01684994
IRS990/DepreciationDepletionGrp/TotalAmt01788741
IRS990/Desc0FRIENDSVIEW MANOR, UNDER CONTINUING CARE AGREEMENTS, PROVIDES ITS RESIDENTS WITH LIVING ACCOMMODATIONS, FOOD SERVICE, NURSING SERVICES AND HOUSEKEEPING SERVICES. FRIENDSVIEW'S CLINICAL SERVICES ARE LICENSED AS A RESIDENTIAL CARE FACILITY. RESIDENTS PAY AN ENTRY FEE AND MONTHLY FEES. MONTHLY FEES ARE SUBJECT TO CHANGE ON FORTY-FIVE DAYS NOTICE. FRIENDSVIEW DOES NOT PARTICIPATE IN MEDICARE OR MEDICAID AND PROVIDES ASSISTANCE TO RESIDENTS THAT HAVE OUTLIVED THEIR FINANCIAL RESOURCES OR NEED HELP PAYING FOR THEIR CARE THROUGH THE RESIDENT ASSISTANCE FUND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0374998
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0422630
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0350
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt013325262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047250
IRS990/FeesForServicesAccountingGrp/TotalAmt047250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060358
IRS990/FeesForServicesLegalGrp/TotalAmt060358
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0222486
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01445262
IRS990/FeesForServicesOtherGrp/TotalAmt01667748
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Engle
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm3Allyn Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Ankeny
IRS990/Form990PartVIISectionAGrp/PersonNm6Dale Welcome
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Cowles
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm9Harold Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Dwight Kimberly
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa McMinn
IRS990/Form990PartVIISectionAGrp/PersonNm12Aaron Dunlop
IRS990/Form990PartVIISectionAGrp/PersonNm13Debbie Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Almquist
IRS990/Form990PartVIISectionAGrp/PersonNm15Ginny Birky
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Gulley
IRS990/Form990PartVIISectionAGrp/PersonNm17Kelley Wong
IRS990/Form990PartVIISectionAGrp/PersonNm18Marcia Bogert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-72883
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0178837
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0178837
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0178837
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-72883
IRS990/GrossReceiptsAmt015837123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08521
IRS990/InsuranceGrp/ProgramServicesAmt0138392
IRS990/InsuranceGrp/TotalAmt0146913
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0114120
IRS990/InterestGrp/ProgramServicesAmt01853458
IRS990/InterestGrp/TotalAmt01967578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0346125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011173767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011648008
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021993679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054258223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054997139
IRS990/LandBldgEquipCostOrOtherBssAmt076990818
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220300
IRS990/NetAssetsOrFundBalancesBOYAmt0998785
IRS990/NetAssetsOrFundBalancesEOYAmt01547342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-72883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-8688
IRS990/NetUnrlzdGainsLossesInvstAmt0263725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0623787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01124712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057542
IRS990/OccupancyGrp/ProgramServicesAmt0934566
IRS990/OccupancyGrp/TotalAmt0992108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016534
IRS990/OfficeExpensesGrp/TotalAmt016534
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01454931
IRS990/OtherAssetsTotalGrp/EOYAmt0495263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439780
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COVID Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183495
IRS990/OtherExpensesGrp/ProgramServicesAmt0779819
IRS990/OtherExpensesGrp/ProgramServicesAmt1275233
IRS990/OtherExpensesGrp/ProgramServicesAmt2165322
IRS990/OtherExpensesGrp/ProgramServicesAmt3126562
IRS990/OtherExpensesGrp/TotalAmt0779819
IRS990/OtherExpensesGrp/TotalAmt1277912
IRS990/OtherExpensesGrp/TotalAmt2248817
IRS990/OtherExpensesGrp/TotalAmt3126562
IRS990/OtherLiabilitiesGrp/BOYAmt08040856
IRS990/OtherLiabilitiesGrp/EOYAmt04614762
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016415
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016415
IRS990/OtherRevenueTotalAmt016415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04741491
IRS990/OtherSalariesAndWagesGrp/TotalAmt05147989
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0266133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02784
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354548
IRS990/PayrollTaxesGrp/TotalAmt0504590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063917
IRS990/PensionPlanContributionsGrp/TotalAmt063917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156482
IRS990/PrincipalOfficerNm0Lisa McMinn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01618410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13638664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23478021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35518079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01618410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13638664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23478021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35518079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,864,265
Liabilities
$68,316,923
Net assets
$1,547,342
Revenue
$15,837,123
Expenses
$15,552,291
Net income
$284,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$204$213$9.23$25.0$30.0$5.07
2023Detailed filing. Detailed filing data is available for this year.$213$218$4.71$21.5$22.2$0.72
2022Detailed filing. Detailed filing data is available for this year.$219$223$4.44$16.2$17.8$1.61
2021Detailed filing. Detailed filing data is available for this year.$207$207$0.58$15.7$16.9$1.20
2020Detailed filing. Detailed filing data is available for this year.$69.9$68.3$1.55$15.8$15.6$0.28
2019Detailed filing. Detailed filing data is available for this year.$71.3$70.3$1.00$14.7$14.4$0.30
2018Detailed filing. Detailed filing data is available for this year.$71.2$70.4$0.74$14.2$13.2$0.92
2017Detailed filing. Detailed filing data is available for this year.$65.7$66.0$0.23$12.6$12.2$0.39
2016Detailed filing. Detailed filing data is available for this year.$49.0$49.8$0.81$12.0$11.3$0.71
2015Detailed filing. Detailed filing data is available for this year.$48.0$49.8$1.73$13.2$11.2$1.96
2014Detailed filing. Detailed filing data is available for this year.$41.7$44.9$3.14$11.2$10.5$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$45.8$3.77$9.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$49.4$7.04$9.65
2011Summary only. Only limited summary data is available for this year.$41.9$47.2$5.22$9.97$9.46$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$48.2$6.18$9.09