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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Flat$134,387,456
Flat from 2022
Net Assets
Flat-$5,944,632
Flat from 2022
Liabilities
Flat$140,332,088
Flat from 2022
Revenue
Flat$25,004,564
Flat from 2022
Expenses
Flat$28,025,052
Flat from 2022
Net Income
Flat-$3,020,488
Flat from 2022
Capital Manor is a continuing care, non-profit organization committed to meeting the physical, social, emotional and spiritual needs of our residents. They do this by providing quality residential housing along with a wide array of services, amenities and programs that complement residents' current lifestyle, while preserving their privacy and assuring care of the highest quality, especially in our on-site residential care facility and memory care.
Capital Manor is a continuing care, non-profit organization committed to meeting the physical, social, emotional and spiritual needs of our residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $75,301,551 | $80,858,949 | ▲ $5,557,398 |
| Investments in Publicly Traded Securities | $26,236,895 | $24,572,029 | ▼ $1,664,866 |
| Savings and Temporary Cash Investments | $9,877,584 | $21,520,352 | ▲ $11,642,768 |
| Cash and Non-Interest-Bearing Accounts | $10,435,760 | $6,197,858 | ▼ $4,237,902 |
| Prepaid Expenses and Deferred Charges | $440,870 | $482,289 | ▲ $41,419 |
| Accounts Receivable | $404,562 | $422,524 | ▲ $17,962 |
| Intangible Assets | $177,916 | $206,663 | ▲ $28,747 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $123,001,927 | $134,387,456 | ▲ $11,385,529 |
| Other Assets Total | $126,789 | $126,792 | ▲ $3 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $82,771,698 | $99,903,910 | ▲ $17,132,212 |
| Deferred Revenue | $36,927,441 | $37,289,291 | ▲ $361,850 |
| Accounts Payable and Accrued Expenses | $2,791,355 | $1,634,042 | ▼ $1,157,313 |
| Escrow Account Liability | $522,345 | $1,001,333 | ▲ $478,988 |
| Other Liabilities | $602,037 | $503,512 | ▼ $98,525 |
| Total Liabilities | $123,614,876 | $140,332,088 | ▲ $16,717,212 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $360,134 | $354,507 | ▼ $5,627 |
| Net Assets Without Donor Restrictions | $-973,083 | $-6,299,139 | ▼ $5,326,056 |
| Total Net Assets Fund Balance | $-612,949 | $-5,944,632 | ▼ $5,331,683 |
| Total Liabilities and Net Assets / Fund Balance | $123,001,927 | $134,387,456 | ▲ $11,385,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,032,643 | $50,837,606 | $115,870,249 |
| Equipment | $3,975,901 | $14,392,344 | $18,368,245 |
| Other Land Buildings | $8,703,711 | $3,009,518 | $11,713,229 |
| Land | $3,146,694 | - | $3,146,694 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David A Lewis | Executive Director | FT | $206,964 | $23,424 | $225,437 |
| Nikki Phillips | Director of Marketing | FT | $138,148 | $7,491 | $150,590 |
| Deirdre Miller | Director of Finance | FT | $121,599 | $16 | $121,615 |
| Maria Byron | Res. Counselor | FT | $100,552 | $9,351 | $109,903 |
| Patty Kidd | Administrator | FT | $101,630 | $7,491 | $109,121 |
| Joseph Burks | Director of Plant | FT | $99,106 | $7,491 | $106,597 |
| Name | Title |
|---|---|
| Steve Hunter | Chairman |
| Edward E Davis | Vice President |
| Jeanne St Pierre | Director |
| Michael Litwin | Director |
| Robert Hill | Director |
| Ron Kelemen | Director |
| Susan Cook | Director |
| Jim Herzog | Res. Director |
| John Schoon | Res. Director |
| Marilyn Grenz | Res. Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Life Care Services | Management Services | 400 Locust St Suite 820, Des Moines, IA 50309 | $1,001,823 |
| LRS Architects | Construction Consulation | 720 NW Davis Suite 300, Portland, OR 97209 | $886,067 |
| Pence Construction | Construction | 2747 Pence Loop SE, Salem, OR 97302 | $676,113 |
| Davinci Digitial LLC | IT Management | 4906 SE Winworth Crt, Milwaukie, OR 97222 | $265,691 |
| Rios Construction | Construction | 7552 Duckhorn Ln NE, Keizer, OR 97303 | $260,988 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,309,596 |
| Salaries, Compensation, and Employee Benefits | $10,518,578 |
| Grants and Similar Amounts Paid | $196,878 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,474,596 | $1,897,423 | - | $8,372,019 |
| Depreciation Depletion | $5,129,365 | $268,859 | - | $5,398,224 |
| Interest | $4,098,896 | $215,731 | - | $4,314,627 |
| Occupancy | $1,581,738 | $83,249 | - | $1,664,987 |
| Other Employee Benefits | $727,670 | $228,446 | - | $956,116 |
| Payroll Taxes | $598,108 | $199,369 | - | $797,477 |
| All Other Expenses | $167,248 | $289,903 | - | $457,151 |
| Fees for Services Management | $444,762 | - | - | $444,762 |
| Insurance | $392,455 | $20,656 | - | $413,111 |
| Advertising | $317,479 | - | - | $317,479 |
| Current Officers, Directors, Trustees, and Key Employees | - | $278,407 | - | $278,407 |
| Grants to Domestic Individuals | $196,878 | - | - | $196,878 |
| Fees for Services Other | $192,406 | - | - | $192,406 |
| Other Expenses | $182,797 | - | - | $182,797 |
| Information Technology | $165,480 | $2,400 | - | $167,880 |
| Fees for Services Accounting | - | $132,325 | - | $132,325 |
| Pension Plan Contributions | $88,559 | $26,000 | - | $114,559 |
| Travel | $2,896 | $14,682 | - | $17,578 |
| Office Expenses | - | $9,431 | - | $9,431 |
| Fees for Services Legal | - | $2,090 | - | $2,090 |
| Total Functional Expenses | $24,356,081 | $3,668,971 | $0 | $28,025,052 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,025,052 |
| Expenses per Audited Statements | $27,811,598 |
| Total Expenses per Audited Statements | $27,811,598 |
| Expenses Not Reported on Financial Statements | $213,454 |
| Other Expense Adjustments | $213,454 |
| 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 - Operating | $503,512 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Hospital Facility Auth | 2022-02-01 | $63,224,204 | Refund Prior Issues |
| A | Hospital Facility Auth | 2012-06-13 | $50,537,647 | Refund Prior Issues |
| B | Hospital Facility Auth | 2018-10-03 | $39,698,953 | Construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $58,400,000 | - | - | $1,264,484 |
| A | $50,537,647 | - | $50,537,647 | $1,003,501 |
| B | $36,963,088 | - | $555,000 | $390,115 |
“The organization contracted with Life Care Services, Inc. to manage all aspects of the facility.”
“The Director of Financial Services and Executive Director review the 990, then forward it to the Finance Committee for final review.”
“Conflicts of interest are reviewed upon employment and/or recognition as a board member.”
“The compensation of the executive director is determined through extensive market analysis by the HR director and then reviewed by the board of directors. The officer compensation is determined in the same manner, except that the executive director reviews the market analysis results and approves the compensation.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public through a request to a member of the finance department.”
“TENANT SECURITY DEPOSITS”
“Expenses grouped with revenue $213454”
“Expenses grouped with revenue $213454”
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 | 2791355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1634042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 404562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 422524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Capital Manor is a continuing care, non-profit organization committed to meeting the physical, social, emotional and spiritual needs of our residents. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 317479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 317479 |
| IRS990/AllOtherContributionsAmt | 0 | 63433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 289903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 457151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Capital Manor Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033624101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1955 Dallas Hwy NW Suite 1200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10435760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6197858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 278407 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278407 |
| 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 | 260988 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 265691 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1001823 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 886067 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 676113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7552 Duckhorn Ln NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4906 SE Winworth Crt |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 Locust St Suite 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 720 NW Davis Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2747 Pence Loop SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Keizer |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Milwaukie |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Des Moines |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Salem |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97302 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Rios Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Davinci Digitial LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Life Care Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LRS Architects |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Pence Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction Consulation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 196878 |
| IRS990/CYInvestmentIncomeAmt | 0 | 561187 |
| IRS990/CYOtherExpensesAmt | 0 | 17309596 |
| IRS990/CYOtherRevenueAmt | 0 | 9006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24212147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3020488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10518578 |
| IRS990/CYTotalExpensesAmt | 0 | 28025052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25004564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36927441 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37289291 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 268859 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5129365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5398224 |
| IRS990/Desc | 0 | Capital Manor is a non-denominational, non-profit organization that promotes the holistic well-being of older adults by offering a quality continuum of care. We strive to enable the individual to maintain at their highest level of functioning with dignity and within an ethical framework. We view ourselves as an interactive community where all endeavour to meet the common goals of spiritual, mental, physical, and emotional stability. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 360134 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354507 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 386 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 522345 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1001333 |
| IRS990/ExpenseAmt | 0 | 24356081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 132325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 132325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2090 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 444762 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 444762 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 192406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192406 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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/PersonNm | 0 | David A Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nikki Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deirdre Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maria Byron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patty Kidd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Burks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Edward E Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Herzog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeanne St Pierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marilyn Grenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Schoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susan Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ron Kelemen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Litwin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 121599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 99106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir. of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir. of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Res. Counselor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Plant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Res. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Res. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Res. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 82270 |
| IRS990/GrantAmt | 0 | 196878 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 196878 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 196878 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25004564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 165480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167880 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 392455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 413111 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 177916 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 206663 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 215731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4098896 |
| IRS990/InterestGrp/TotalAmt | 0 | 4314627 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 561187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 561187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26236895 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24572029 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68239468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75301551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80858949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149098417 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Capital Manor is a continuing care, non-profit organization committed to meeting the physical, social, emotional and spiritual needs of our residents. They do this by providing quality residential housing along with a wide array of services, amenities and programs that complement residents' current lifestyle, while preserving their privacy and assuring care of the highest quality, especially in our on-site residential care facility and memory care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -612949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5944632 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2311195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -973083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6299139 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1581738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1664987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 228446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 727670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 956116 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loss on DEBT retirement |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1462761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1256390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 875597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1462761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1256390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 875597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 602037 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 503512 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vendor Rebates |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9006 |
| IRS990/OtherRevenueTotalAmt | 0 | 9006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1897423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6474596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8372019 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 199369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 598108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 797477 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88559 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 114559 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 440870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 482289 |
| IRS990/PrincipalOfficerNm | 0 | Deirdre Miller |
| 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/Desc | 0 | Amort of Entrance Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc. Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Resident Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Residential Care Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4578859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15811133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3669663 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.