Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2010 • EIN 93-1067253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$43,956,831
No earlier filing loaded for comparison.
Net Assets
$36,353,919
No earlier filing loaded for comparison.
Liabilities
$7,602,912
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,410,816
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Pacific retirement services provide exceptional leadership to our family of organizations, working together to enhance the aging experience.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4517647 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3339834 |
| IRS990/AccountsReceivable/BOY | 0 | 100736 |
| IRS990/AccountsReceivable/EOY | 0 | 27756 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Pacific Retirement Services provides leadership for its affiliate organizations and creates and enhances lifestyle opportunities for seniors. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 MIRA MAR AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97504 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 16016 |
| IRS990/Advertising/Total | 0 | 16016 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 99169 |
| IRS990/AllOtherExpenses/Total | 0 | 99168 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 241346 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3677960 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2836708 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2836708 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 162432 |
| IRS990/CompDisqualPersons/Total | 0 | 162432 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 6000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 11200 SW ALLEND BLVD SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6720 SW MCADAM SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BEAVERTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94160 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97219 |
| IRS990/ContractorCompensation/Compensation | 0 | 104053 |
| IRS990/ContractorCompensation/Compensation | 1 | 275842 |
| IRS990/ContractorCompensation/Compensation | 2 | 175000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AUDITING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | COMPUTERS/CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ARCHITECTURE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DELOITTE TOUCHE LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | STRATEGIC SOLUTIONS NW LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ANKROM MOSIAN ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 558610 |
| IRS990/DepreciationDepletion/Total | 0 | 558610 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Pacific Retirement Services, Inc. provides strategies, financial planning and administrative services for several related 501(c)(3) organizations, including several that provide housing for senior citizens. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 11323538 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 228670 |
| IRS990/FeesForServicesAccounting/Total | 0 | 228670 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 437535 |
| IRS990/FeesForServicesLegal/Total | 0 | 437535 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 274640 |
| IRS990/FeesForServicesOther/Total | 0 | 274640 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William Thorndike Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William L Leever |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Edward Jolly |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Harry E Knight |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | William Bagley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marc Bayliss |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Celia Meese |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Todd Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lyn Hennion |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Thomas R Becker |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Brian McLemore |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jerry Schoeggl |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jill Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Thomas Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Martin Satava |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Paul A Riepma III |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Debbie Rayburn |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Kevin McLoughlin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 202202 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 76370 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 81498 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 56414 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 84586 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19774 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 33534 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 57410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 739196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 261797 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 284540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 299690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 243640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 226471 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 175015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 171724 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 179319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director - Partial Year |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO - Partial Year |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | COO |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice President - Partial Year |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 16 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 17 | Exec Admin - RVM |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -164497 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13819031 |
| IRS990/GrossRents/Real | 0 | 214471 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 304669 |
| IRS990/InformationTechnology/Total | 0 | 304669 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 55384 |
| IRS990/Insurance/Total | 0 | 55384 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9367 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6463 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 538982 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 703479 |
| IRS990/InvestmentIncomePriorYear | 0 | 1016892 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 703479 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 541809 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1325818 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2474292 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5223185 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3352390 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2748893 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 164497 |
| IRS990/LessRentalExpenses/Real | 0 | 229893 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Pacific Retirement Services provides leadership for its affiliate organizations and creates and enhances lifestyle opportunities for seniors. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2178169 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2096311 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN MCLEMORE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34334492 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36353919 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -164497 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -164497 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -15422 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -15422 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 81360 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 29 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 161 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 390484 |
| IRS990/Occupancy/Total | 0 | 390484 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 121400 |
| IRS990/OfficeExpenses/Total | 0 | 121400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 31026546 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31752799 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 129525 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129525 |
| IRS990/OtherExpensePriorYear | 0 | 4487798 |
| IRS990/OtherExpensesCurrentYear | 0 | 2903828 |
| IRS990/OtherExpenses/Description | 0 | Development Expenses |
| IRS990/OtherExpenses/Description | 1 | Administrative Expenses |
| IRS990/OtherExpenses/Description | 2 | Education |
| IRS990/OtherExpenses/Description | 3 | Housing Program |
| IRS990/OtherExpenses/Description | 4 | Board Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 41766 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 45512 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27623 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63172 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47690 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 27623 |
| IRS990/OtherExpenses/Total | 1 | 41766 |
| IRS990/OtherExpenses/Total | 2 | 63172 |
| IRS990/OtherExpenses/Total | 3 | 47690 |
| IRS990/OtherExpenses/Total | 4 | 45512 |
| IRS990/OtherLiabilities/BOY | 0 | 2073485 |
| IRS990/OtherLiabilities/EOY | 0 | 2166767 |
| IRS990/OtherRevenueCurrentYear | 0 | 82360 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900003 |
| IRS990/OtherRevenueMisc/Description | 0 | TRANSFER PRICE STUDY |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 97782 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 97782 |
| IRS990/OtherRevenuePriorYear | 0 | -23871 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3706093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3706093 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 453751 |
| IRS990/PayrollTaxes/Total | 0 | 453751 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1218479 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.