Civic Intelligence

Aspen Foundation III

EIN 93-1249979 • 501(c)3 • Bend, OR

Profile

Senoir Housing and Care

363 SW Bluff DrBend, OR 97702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.67x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,919,956

Down $164,205 (-5.3%) from 2014

Liabilities

Down

$2,495,640

Down $24,619 (-1.0%) from 2014

Net Assets

Down

$424,316

Down $139,586 (-25%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$1,492,901

Up $6,303 (+0.4%) from 2014

Expenses

Down

$1,632,487

Down $170,794 (-9.5%) from 2014

Net Income

Up

-$139,586

Up $177,097 (+56%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,975,364Liabilities 2010: $2,531,317Net Assets 2010: $1,444,0472010Assets 2011: $3,899,513Liabilities 2011: $2,761,094Net Assets 2011: $1,138,4192011Assets 2012: $3,650,156Liabilities 2012: $2,780,854Net Assets 2012: $869,3022012Assets 2013: $3,323,125Liabilities 2013: $2,490,396Net Assets 2013: $832,7292013Assets 2014: $3,084,161Liabilities 2014: $2,520,259Net Assets 2014: $563,9022014Assets 2015: $2,919,956Liabilities 2015: $2,495,640Net Assets 2015: $424,3162015

Highlighted filing

2015

Assets$2,919,956
Liabilities$2,495,640
Net Assets$424,316
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,405,056Expenses 2010: $1,493,249Net Income 2010: $3,911,8072010Revenue 2011: $1,052,367Expenses 2011: $1,357,995Net Income 2011: -$305,6282011Revenue 2012: $1,505,797Expenses 2012: $1,774,914Net Income 2012: -$269,1172012Revenue 2013: $1,553,115Expenses 2013: $1,657,272Net Income 2013: -$104,1572013Revenue 2014: $1,486,598Expenses 2014: $1,803,281Net Income 2014: -$316,6832014Revenue 2015: $1,492,901Expenses 2015: $1,632,487Net Income 2015: -$139,5862015

Highlighted filing

2015

Revenue$1,492,901
Expenses$1,632,487
Net Income-$139,586
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,919,956
Liabilities
$2,495,640
Net assets
$424,316
Revenue
$1,492,901
Expenses
$1,632,487
Net income
-$139,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.50$0.42$1.49$1.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.08$2.52$0.56$1.49$1.80$0.32
2013Summary only. Only limited summary data is available for this year.$3.32$2.49$0.83$1.55$1.66$0.10
2012Summary only. Only limited summary data is available for this year.$3.65$2.78$0.87$1.51$1.77$0.27
2011Summary only. Only limited summary data is available for this year.$3.90$2.76$1.14$1.05$1.36$0.31
2010Summary only. Only limited summary data is available for this year.$3.98$2.53$1.44$5.41$1.49$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,492,901
Mission and Program Overview

Mission

Senoir Housing and Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,083,006$2,932,798▼ $150,208
Rtn Earn Endowment Incm Other Fnds$563,902$424,316▼ $139,586
Cash and Non-Interest-Bearing Accounts$-21,249$-4,585▲ $16,664
Accounts Receivable$22,404$-8,257▼ $30,661
Total Assets$3,084,161$2,919,956▼ $164,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,361,099$2,337,231▼ $23,868
Accounts Payable and Accrued Expenses$118,049$117,298▼ $751
Unsecured Notes Loans Payable$41,111$41,111→ $0
Total Liabilities$2,520,259$2,495,640▼ $24,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,902$424,316▼ $139,586
Total Liabilities and Net Assets / Fund Balance$3,084,161$2,919,956▼ $164,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,523,840$1,549,630-
Other Land Buildings$2,730$83,590-
Land$385,540--
Equipment$10,152$77,482-
Leasehold Improvements$10,536$24,974-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
KristinHarderPT$95,151$95,151

Board Members and Trustees

NameTitle
RandiHansen
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,492,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-139,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,500
Other Expenses$780,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,461$55,707$0$686,168
Occupancy$510,891$0$0$510,891
Depreciation Depletion$150,188$0$0$150,188
Interest$96,344$0$0$96,344
Current Officers, Directors, Trustees, and Key Employees$0$95,151$0$95,151
Payroll Taxes$64,484$5,697$0$70,181
Office Expenses$0$16,971$0$16,971
Fees for Services Accounting$0$3,500$0$3,500
Advertising$3,093$0$0$3,093
Total Functional Expenses$1,455,461$177,026$0$1,632,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Aspen Foundation III
EIN
93-1249979
Phone
5039833737
Address
363 SW Bluff Dr, Bend, OR 97702

Signing Officer

Name
Kristin Harder
Title
President
Phone
5039833737
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Harder
Formed
2000
Legal Domicile
Or
Voting Board Members
2
Independent Board Members
1
Employees
69
Volunteers
0

Preparer

Firm
Lefor Rapp & Holland LLC
Address
2735 12TH ST SE, SALEM, OR 97302-3187
Preparer
Vicki M Holland CPA
Phone
5033645851
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president of the board of directors will review and sign the form 990 prior to submission to the irs.”

Pt VI, Line 15A

“The president reviews performance of key management personnel annually”

Pt VI, Line 15B

“The president reviews performance of key management personnel annually”

Pt VI, Line 3

“The board hired an on site amdinistrator to handle the operations of the activity”

Pt VI, Line 6

“The organization has one member”

Pt VI, Line 7A

“The member elects the board of directors”

Pt VI, Line 7B

“Some decisions of the board of directors are subject to approval by the member, including merger, consolidation or dissolution of the corporation; changes to governing documents; borrowing in excess of $100,000; real and personal property transactions in excess of $50,000; appointment of auditor and legal counsel; transactions outside the ordinary course of business”

Pt VI, Line 8A

“Annual meeting minutes are present”

Pt VI, Line 8B

“There are no committee's with authority to act”

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117298
IRS990/AccountsReceivableGrp/BOYAmt022404
IRS990/AccountsReceivableGrp/EOYAmt0-8257
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Senoir Housing and Care
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03093
IRS990/AdvertisingGrp/TotalAmt03093
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN HARDER
IRS990/BooksInCareOfDetail/PhoneNum05035101253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 SW Bluff Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-21249
IRS990/CashNonInterestBearingGrp/EOYAmt0-4585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095151
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095151
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0780987
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01492901
IRS990/CYRevenuesLessExpensesAmt0-139586
IRS990/CYSalariesCompEmpBnftPaidAmt0851500
IRS990/CYTotalExpensesAmt01632487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01492901
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150188
IRS990/DepreciationDepletionGrp/TotalAmt0150188
IRS990/Desc0PROVIDING AFFORDABLE HOUSING AND CARE ASSISTANCE TO THE ELDERLY RESIDENT CARE DAYS IN 2014 WERE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01455461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195151
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDI
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Hansen
IRS990/Form990PartVIISectionAGrp/TitleTxt1Harder
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01492901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt096344
IRS990/InterestGrp/TotalAmt096344
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01735676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02932798
IRS990/LandBldgEquipCostOrOtherBssAmt04668474
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Senoir Housing and Care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02361099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02337231
IRS990/NetAssetsOrFundBalancesBOYAmt0563902
IRS990/NetAssetsOrFundBalancesEOYAmt0424316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0510891
IRS990/OccupancyGrp/TotalAmt0510891
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016971
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686168
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05697
IRS990/PayrollTaxesGrp/ProgramServicesAmt064484
IRS990/PayrollTaxesGrp/TotalAmt070181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIN HARDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01492901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0929481
IRS990/PYProgramServiceRevenueAmt01486598
IRS990/PYRevenuesLessExpensesAmt0-316683
IRS990/PYSalariesCompEmpBnftPaidAmt0873800
IRS990/PYTotalExpensesAmt01803281
IRS990/PYTotalRevenueAmt01486598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01492901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0563902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0424316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01492901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01486598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01553155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01515797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01052367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07100818
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.61660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07100818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01492901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01486598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01553155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01515797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01052367
IRS990ScheduleA/Total509Grp/TotalAmt07100818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07100818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02523840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01549630
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04073470
IRS990ScheduleD/EquipmentGrp/BookValueAmt010152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077482
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087634
IRS990ScheduleD/LandGrp/BookValueAmt0385540
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0385540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024974
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083590
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02932798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW AND SIGN THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS PERFORMANCE OF KEY MANAGEMENT PERSONNEL ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS PERFORMANCE OF KEY MANAGEMENT PERSONNEL ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HIRED AN ON SITE AMDINISTRATOR TO HANDLE THE OPERATIONS OF THE ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ONE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBER ELECTS THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOME DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBER, INCLUDING MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; CHANGES TO GOVERNING DOCUMENTS; BORROWING IN EXCESS OF $100,000; REAL AND PERSONAL PROPERTY TRANSACTIONS IN EXCESS OF $50,000; APPOINTMENT OF AUDITOR AND LEGAL COUNSEL; TRANSACTIONS OUTSIDE THE ORDINARY COURSE OF BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL MEETING MINUTES ARE PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE ARE NO COMMITTEE'S WITH AUTHORITY TO ACT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DEER MEADOWS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0931275739
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SENIOR ASSISTED LIVING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01350 W MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SHERIDAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097378
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03084161
IRS990/TotalAssetsEOYAmt02919956
IRS990/TotalAssetsGrp/BOYAmt03084161
IRS990/TotalAssetsGrp/EOYAmt02919956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01455461
IRS990/TotalFunctionalExpensesGrp/TotalAmt01632487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02520259
IRS990/TotalLiabilitiesEOYAmt02495640
IRS990/TotalLiabilitiesGrp/BOYAmt02520259
IRS990/TotalLiabilitiesGrp/EOYAmt02495640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424316
IRS990/TotalOtherCompensationAmt095151
IRS990/TotalProgramServiceExpensesAmt01455461
IRS990/TotalProgramServiceRevenueAmt01492901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01492901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01492901
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03084161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02919956
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041111
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 SW Bluff Dr 206
IRS990/USAddress/CityNm0Bend
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097702
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HARDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039833737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aspen Foundation III
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0931249979
ReturnHeader/Filer/PhoneNum05039833737
ReturnHeader/Filer/USAddress/AddressLine1Txt0363 SW Bluff Dr
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFOR RAPP & HOLLAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02735 12TH ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973023187
ReturnHeader/PreparerPersonGrp/PhoneNum05033645851
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI M HOLLAND CPA
ReturnHeader/ReturnTs02016-08-31T14:08:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.