Civic Intelligence

Leadingage Oregon

990 • Fiscal year 2020 • EIN 93-0747109

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 14, 2021

7340 SW Hunziker Ste 104Tigard, OR 97223

(503) 684-3788

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$170,613

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-9.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,813,033

Up $119,586 (+7.1%) from 2019

Net Assets

Up

$1,646,817

Up $63,916 (+4.0%) from 2019

Liabilities

Up

$166,216

Up $55,670 (+50%) from 2019

Revenue

Down

$1,357,403

Down $135,224 (-9.1%) from 2019

Expenses

Down

$1,241,518

Down $185,783 (-13%) from 2019

Net Income

Up

$115,885

Up $50,559 (+77%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $930,026Liabilities 2011: $65,568Net Assets 2011: $864,4582011Assets 2012: $1,009,806Liabilities 2012: $96,701Net Assets 2012: $913,1052012Assets 2013: $1,046,305Liabilities 2013: $83,480Net Assets 2013: $962,8252013Assets 2014: $1,122,815Liabilities 2014: $107,546Net Assets 2014: $1,015,2692014Assets 2015: $1,239,393Liabilities 2015: $87,469Net Assets 2015: $1,151,9242015Assets 2016: $1,409,914Liabilities 2016: $113,940Net Assets 2016: $1,295,9742016Assets 2017: $1,538,580Liabilities 2017: $111,115Net Assets 2017: $1,427,4652017Assets 2018: $1,601,859Liabilities 2018: $98,652Net Assets 2018: $1,503,2072018Assets 2019: $1,693,447Liabilities 2019: $110,546Net Assets 2019: $1,582,9012019Assets 2020: $1,813,033Liabilities 2020: $166,216Net Assets 2020: $1,646,8172020Assets 2021: $1,996,897Liabilities 2021: $151,815Net Assets 2021: $1,845,0822021Assets 2022: $1,775,824Liabilities 2022: $112,155Net Assets 2022: $1,663,6692022Assets 2023: $1,776,525Liabilities 2023: $123,563Net Assets 2023: $1,652,9622023Assets 2024: $1,935,127Liabilities 2024: $153,033Net Assets 2024: $1,782,0942024

Highlighted filing

2020

Assets$1,813,033
Liabilities$166,216
Net Assets$1,646,817

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,437,866Expenses 2011: $1,356,964Net Income 2011: $80,9022011Revenue 2012: $1,422,934Expenses 2012: $1,374,287Net Income 2012: $48,6472012Expenses 2013: $1,422,0412013Revenue 2014: $1,480,091Expenses 2014: $1,427,647Net Income 2014: $52,4442014Revenue 2015: $1,470,580Expenses 2015: $1,333,925Net Income 2015: $136,6552015Revenue 2016: $1,472,803Expenses 2016: $1,328,753Net Income 2016: $144,0502016Revenue 2017: $1,514,930Expenses 2017: $1,412,180Net Income 2017: $102,7502017Revenue 2018: $1,476,977Expenses 2018: $1,435,347Net Income 2018: $41,6302018Revenue 2019: $1,492,627Expenses 2019: $1,427,301Net Income 2019: $65,3262019Revenue 2020: $1,357,403Expenses 2020: $1,241,518Net Income 2020: $115,8852020Revenue 2021: $1,387,724Expenses 2021: $1,324,399Net Income 2021: $63,3252021Revenue 2022: $1,411,323Expenses 2022: $1,464,183Net Income 2022: -$52,8602022Revenue 2023: $1,581,445Expenses 2023: $1,634,558Net Income 2023: -$53,1132023Revenue 2024: $1,871,446Expenses 2024: $1,820,929Net Income 2024: $50,5172024

Highlighted filing

2020

Revenue$1,357,403
Expenses$1,241,518
Net Income$115,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,713,931
Mission and Program Overview

Mission

To serve as a resource and support members providing quality housing, health, community and related services to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$690,878$763,575▲ $72,697
Cash and Non-Interest-Bearing Accounts$519,769$672,529▲ $152,760
Savings and Temporary Cash Investments$394,032$311,145▼ $82,887
Prepaid Expenses and Deferred Charges$17,624$28,027▲ $10,403
Accounts Receivable$47,385$15,138▼ $32,247
Land, Buildings, and Equipment, Net$3,509$2,369▼ $1,140
Total Assets$1,693,447$1,813,033▲ $119,586
Other Assets Total$20,250$20,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,416$108,925▲ $18,509
Deferred Revenue$20,130$57,291▲ $37,161
Total Liabilities$110,546$166,216▲ $55,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,719$1,325,506▲ $787
Net Assets With Donor Restrictions$258,182$321,311▲ $63,129
Total Net Assets Fund Balance$1,582,901$1,646,817▲ $63,916
Total Liabilities and Net Assets / Fund Balance$1,693,447$1,813,033▲ $119,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,369$42,255$44,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth GulyasCEOFT$155,103$15,510$170,613

Board Members and Trustees

NameTitle
Dena HiltonPast President
Diane HoodPresident
Vassar ByrdPresident Elect
Brian YoungDirector
Caroleanna SmallwoodDirector
Craig Van ValkenburgDirector
David ParrettDirector
Devri ReynoldsDirector
Irit MandelsbergDirector
Lynnette AlvaradoDirector
Mary McmanusDirector
Peter VerdieckDirector
Tom HathawayDirector
Cliff MarsTreasurer
David LewisVP of Ccrcs
Todd EngleVP of Comm. Alf/rcf
Donna BremillerVP of Comm. Ser.
Doug WilliamsVP of Housing
Emily DazeyVP of Nursing
Revenue and Support

Revenue Composition

Contributions and Grants
$550,017
Program Service Revenue
$703,223
Investment Income
$49,802
Other Revenue
$54,361
Change in Net Assets
$115,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,141
Salaries, Compensation, and Employee Benefits$370,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,058$31,764-$158,822
Other Salaries and Wages$113,632$28,408-$142,040
Other Expenses$51,000--$51,000
All Other Expenses$38,723$2,008-$40,731
Occupancy$29,109$3,237-$32,346
Pension Plan Contributions$26,601$2,956-$29,557
Office Expenses$22,657$2,517-$25,174
Payroll Taxes$22,316$2,479-$24,795
Fees for Services Accounting-$24,648-$24,648
Conferences and Meetings$22,695--$22,695
Other Employee Benefits$13,647$1,516-$15,163
Fees for Service Investment Mgmnt Fees-$7,990-$7,990
Insurance$4,477$497-$4,974
Depreciation Depletion$1,140--$1,140
Total Functional Expenses$1,133,498$108,020$0$1,241,518
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Section A, Line 6

The organization is an association with members.

Form 990, Part VI, Section A, Line 7A

Board members are nominated by a committee of the board and then are elected by members at the annual meeting in may.

Form 990, Part VI, Section B, Line 11B

The finance committee reviews the 990 and then sends it electronically to the board for their review.

Form 990, Part VI, Section B, Line 12C

Any violations of the organization's written code of conduct which includes conflicts of interest may result in removal from the board, committee, or task force.

Form 990, Part VI, Section B, Line 15A

The organization's national association (leadingage) has an executive forum that does an annual salary survey of executive directors of state affiliates around the country. The survey is supplied to the committee of the leadingage oregon board that reviews/evaluates the executive director at the time of the executive director evaluation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leadingage Oregon
EIN
93-0747109
Phone
5036843788
Address
7340 SW HUNZIKER STE 104, TIGARD, OR 97223

Signing Officer

Name
Ruth Gulyas
Title
CEO
Phone
5036843788
Signed
2021-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Hood
Formed
1979
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
0

Preparer

Firm
Doty Pruett Wilson Pc
Address
447 STATE STREET, SALEM, OR 97301
Preparer
Andrew D Bertz CPA
Phone
5033629152
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Staff development: program service expenses 13,636. Management and general expenses 1,515. Fundraising expenses 0. Total expenses 15,151. Miscellaneous: program service expenses 5,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,331. Bank charges: program service expenses 4,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,733. Telephone: program service expenses 4,204. Management and general expenses 467. Fundraising expenses 0. Total expenses 4,671. Ageless art: program service expenses 2,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,765. Directory: program service expenses 2,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,619. Contributions: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Subscriptions: program service expenses 1,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,279. Bad debt: program service expenses 1,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,040. Board meeting: program service expenses 684. Management and general expenses 0. Fundraising expenses 0. Total expenses 684. Resident's program: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Postage: program service expenses 232. Management and general expenses 26. Fundraising expenses 0. Total expenses 258. Taxes and licenses: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.

Financial Statement Notes

PART X, LINE 2:

The association is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The association had unrelated business income (ubi) from activities not substantially related to the activities or performance of its exempt purpose for advertising revenues and royalty income. The association's form 990, return of organization exempt from income tax, for the years ending 2019, 2018 and 2017 are subject to examination by the irs, generally 3 years after they were filed.

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108925
IRS990/AccountsReceivableGrp/BOYAmt047385
IRS990/AccountsReceivableGrp/EOYAmt015138
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AS A RESOURCE AND SUPPORT MEMBERS PROVIDING QUALITY HOUSING, HEALTH, COMMUNITY AND RELATED SERVICES TO THE ELDERLY AND DISABLED.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038723
IRS990/AllOtherExpensesGrp/TotalAmt040731
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA GOEWEY
IRS990/BooksInCareOfDetail/PhoneNum05036843788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07340 SW HUNZIKER 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIGARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0519769
IRS990/CashNonInterestBearingGrp/EOYAmt0672529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031764
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158822
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022695
IRS990/ConferencesMeetingsGrp/TotalAmt022695
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt05220
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049802
IRS990/CYOtherExpensesAmt0871141
IRS990/CYOtherRevenueAmt054361
IRS990/CYProgramServiceRevenueAmt0703223
IRS990/CYRevenuesLessExpensesAmt0115885
IRS990/CYSalariesCompEmpBnftPaidAmt0370377
IRS990/CYTotalExpensesAmt01241518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01357403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020130
IRS990/DeferredRevenueGrp/EOYAmt057291
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01140
IRS990/DepreciationDepletionGrp/TotalAmt01140
IRS990/Desc0SERVED AS REGULATORY, OPERATIONAL AND ADVOCACY RESOURCE FOR 130 NOT- FOR-PROFIT PROVIDERS AND OTHER MISSION-DIRECTED PROVIDERS OF AGING SERVICES, INCLUDING NURSING HOMES, ASSISTED LIVING/RESIDENTAL CARE FACILITIES, LOW-INCOME AND MARKET-RATE SENIOR HOUSING, CONTINUING CARE RETIREMENT COMMUNITIES, AND HOME AND COMMUNITY-BASED SERVICE PROVIDERS. REPRESENTED MEMBER INTERESTS BEFORE REGULATORY AND LEGISLATIVE BODIES. SERVED ON NUMEROUS WORKGROUPS AND TASK FORCES TO ASSURE MEMBER NEEDS WERE REPRESENTED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0258182
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0321311
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01029538
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024648
IRS990/FeesForServicesAccountingGrp/TotalAmt024648
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07990
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.50
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1915510
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1VASSAR BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2DENA HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF MARS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY DAZEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA BREMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNETTE ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID PARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm11DEVRI REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER VERDIECK
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG VAN VALKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm14IRIT MANDELSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLEANNA SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19RUTH GULYAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt19155103
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF CCRCS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF COMM. ALF/RCF
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF COMM. SER.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375966
IRS990/GrossReceiptsAmt01713931
IRS990/GrossSalesOfInventoryAmt05220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0497
IRS990/InsuranceGrp/ProgramServicesAmt04477
IRS990/InsuranceGrp/TotalAmt04974
IRS990/InvestmentIncomeGrp/ExclusionAmt025144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0690878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0763575
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02369
IRS990/LandBldgEquipCostOrOtherBssAmt044624
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0351308
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0550017
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A RESOURCE AND SUPPORT MEMBERS PROVIDING QUALITY HOUSING, HEALTH, COMMUNITY AND RELATED SERVICES TO THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01582901
IRS990/NetAssetsOrFundBalancesEOYAmt01646817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01324719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01325506
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt03237
IRS990/OccupancyGrp/ProgramServicesAmt029109
IRS990/OccupancyGrp/TotalAmt032346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02517
IRS990/OfficeExpensesGrp/ProgramServicesAmt022657
IRS990/OfficeExpensesGrp/TotalAmt025174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020250
IRS990/OtherAssetsTotalGrp/EOYAmt020250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015163
IRS990/OtherExpensesGrp/Desc0MEWA
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SEMINARS
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0468745
IRS990/OtherExpensesGrp/ProgramServicesAmt1116317
IRS990/OtherExpensesGrp/ProgramServicesAmt275381
IRS990/OtherExpensesGrp/ProgramServicesAmt351000
IRS990/OtherExpensesGrp/TotalAmt0468745
IRS990/OtherExpensesGrp/TotalAmt1116317
IRS990/OtherExpensesGrp/TotalAmt275381
IRS990/OtherExpensesGrp/TotalAmt351000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039431
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114930
IRS990/OtherRevenueTotalAmt054361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02479
IRS990/PayrollTaxesGrp/ProgramServicesAmt022316
IRS990/PayrollTaxesGrp/TotalAmt024795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026601
IRS990/PensionPlanContributionsGrp/TotalAmt029557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028027
IRS990/PrincipalOfficerNm0DIANE HOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL PLAN
IRS990/ProgramServiceRevenueGrp/Desc1ELDERLY & DISABLED SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171350
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND MEMBER SERVICES: SPONSORED A VARIETY OF PROGRAMS TO ENGAGE MEMBER'S RESIDENTS IN CREATIVE ACTIVITIES AND FOSTER A CLOSER RELATIONSHIP BETWEEN THE STATE ORGANIZATION AND RESIDENTS. PRODUCED WEEKLY NEWSLETTERS TO KEEP MEMBERS INFORMED ABOUT ISSUES IMPACTING THEIR WORK. A LEGISLATIVE BRIEF WAS PRODUCED DURING THE LEGISLATIVE SESSION AND NUMEROUS CRITICAL ISSUE AND POLICY UPDATES AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05648
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFERED 38 EDUCATIONAL PROGRAMS ATTENDED BY MORE THAN 587 PARTICIPANTS. PROGRAMS INCLUDED TWO CONFERENCES, A STATEWIDE LEADERSHIP PROGRAM, AN ONLINE ALF/RCF ADMINISTRATOR TRAINING, WEBINARS AND NUMEROUS IN-PERSON WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0220063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537866
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030150
IRS990/PYOtherExpensesAmt01047930
IRS990/PYOtherRevenueAmt077262
IRS990/PYProgramServiceRevenueAmt0847349
IRS990/PYRevenuesLessExpensesAmt065326
IRS990/PYSalariesCompEmpBnftPaidAmt0379371
IRS990/PYTotalExpensesAmt01427301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.78$1.87$1.82$0.05
2023Summary only. Only limited summary data is available for this year.$1.78$0.12$1.65$1.58$1.63$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.66$1.41$1.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.15$1.85$1.39$1.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.65$1.36$1.24$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.11$1.58$1.49$1.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.10$1.50$1.48$1.44$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.11$1.43$1.51$1.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$1.47$1.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.47$1.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.02$1.48$1.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.96$1.42
2012Summary only. Only limited summary data is available for this year.$1.01$0.10$0.91$1.42$1.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$1.44$1.36$0.08