Civic Intelligence

Cascade Manor Foundation Inc.

990 • Fiscal year 2015 • EIN 93-1330100

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

65 West 30th AveEugene, OR 97405-9931

(888) 724-6424

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$1,153,766

Down $95,888 (-7.7%) from 2014

Net Assets

Down

$1,099,893

Down $139,742 (-11%) from 2014

Liabilities

Up

$53,873

Up $43,854 (+438%) from 2014

Revenue

Up

$210,935

Up $12,920 (+6.5%) from 2014

Expenses

Up

$243,721

Up $116,232 (+91%) from 2014

Net Income

Down

-$32,786

Down $103,312 (-146%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $937,499Liabilities 2010: $2,121Net Assets 2010: $935,3782010Assets 2011: $978,256Liabilities 2011: $0Net Assets 2011: $978,2562011Assets 2012: $1,100,306Liabilities 2012: $21,236Net Assets 2012: $1,079,0702012Assets 2013: $1,153,888Liabilities 2013: $10,826Net Assets 2013: $1,143,0622013Assets 2014: $1,249,654Liabilities 2014: $10,019Net Assets 2014: $1,239,6352014Assets 2015: $1,153,766Liabilities 2015: $53,873Net Assets 2015: $1,099,8932015Assets 2016: $1,106,173Liabilities 2016: $14,994Net Assets 2016: $1,091,1792016Assets 2017: $1,285,725Liabilities 2017: $31,009Net Assets 2017: $1,254,7162017Assets 2018: $1,575,781Liabilities 2018: $7,292Net Assets 2018: $1,568,4892018Assets 2019: $1,662,108Liabilities 2019: $7,244Net Assets 2019: $1,654,8642019Assets 2020: $1,930,334Liabilities 2020: $9,018Net Assets 2020: $1,921,3162020Assets 2021: $2,256,320Liabilities 2021: $23,465Net Assets 2021: $2,232,8552021Assets 2022: $1,981,770Liabilities 2022: $11,181Net Assets 2022: $1,970,5892022Assets 2023: $2,118,515Liabilities 2023: $24,152Net Assets 2023: $2,094,3632023Assets 2024: $2,720,798Liabilities 2024: $22,048Net Assets 2024: $2,698,7502024

Highlighted filing

2015

Assets$1,153,766
Liabilities$53,873
Net Assets$1,099,893

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $9,3572010Expenses 2011: $8,5272011Expenses 2012: $104,6742012Expenses 2013: $133,2502013Revenue 2014: $198,015Expenses 2014: $127,489Net Income 2014: $70,5262014Revenue 2015: $210,935Expenses 2015: $243,721Net Income 2015: -$32,7862015Revenue 2016: $165,726Expenses 2016: $181,718Net Income 2016: -$15,9922016Revenue 2017: $282,496Expenses 2017: $199,286Net Income 2017: $83,2102017Revenue 2018: $513,062Expenses 2018: $128,243Net Income 2018: $384,8192018Revenue 2019: $175,202Expenses 2019: $103,817Net Income 2019: $71,3852019Revenue 2020: $262,576Expenses 2020: $98,675Net Income 2020: $163,9012020Revenue 2021: $377,811Expenses 2021: $343,990Net Income 2021: $33,8212021Revenue 2022: $327,314Expenses 2022: $136,543Net Income 2022: $190,7712022Revenue 2023: $257,411Expenses 2023: $304,318Net Income 2023: -$46,9072023Revenue 2024: $594,281Expenses 2024: $326,777Net Income 2024: $267,5042024

Highlighted filing

2015

Revenue$210,935
Expenses$243,721
Net Income-$32,786
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$437,274
Mission and Program Overview

Mission

The mission of cascade manor foundation is to enrich the quality of life for manor residents, for seniors served by affiliate organizations, and for others in the community.

The mission of cascade manor foundation is to enrich the quality of life for manor residents, for seniors served by affiliate organizations, and for others in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$967,577$959,040▼ $8,537
Cash and Non-Interest-Bearing Accounts$282,077$194,726▼ $87,351
Total Assets$1,249,654$1,153,766▼ $95,888
Liabilities
Other Liabilities$9,870$53,523▲ $43,653
Accounts Payable and Accrued Expenses$149$350▲ $201
Total Liabilities$10,019$53,873▲ $43,854
Net Assets / Fund Balance
Temporarily Rstr Net Assets$745,251$614,029▼ $131,222
Unrestricted Net Assets$494,384$485,864▼ $8,520
Total Net Assets Fund Balance$1,239,635$1,099,893▼ $139,742
Total Liabilities and Net Assets / Fund Balance$1,249,654$1,153,766▼ $95,888
Compensation and Service Providers

Board Members and Trustees

NameTitle
Varner J Johns IiiChair
Wes WheelerVice Chair
Bill Van VactorDirector
Ellen KruegerDirector
Hugh JohnstonDirector
Leslie HallDirector
Marilyn KolbDirector
Martha TiechDirector
Linda Van PennenSecretary
Terry MurpheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,522
Program Service Revenue
$0
Investment Income
$76,413
Other Revenue
$0
All Other Contributions
$134,522
Change in Net Assets
$-32,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,210
Other Expenses$11,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,210--$232,210
Other Expenses-$9,475-$9,475
Office Expenses-$860-$860
Fees for Services Management-$829-$829
Travel$72$275-$347
Total Functional Expenses$232,282$11,439$0$243,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cascade Manor IncEugene, OR501(c)(3)Program Support$232,210
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$53,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Cascade manor foundation delegates management to pacific retirement services.

Form 990, Part VI, Section A, Line 6

Cascade manor foundation has one member, cascade manor, inc.

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

The member, cascade manor, inc. Has the authority to elect all directors of the foundation board.

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

Some decisions of the board are subject to approval by cascade manor, inc., as outlined in section 4 of the bylaws.

Form 990, Part VI, Section B, Line 11

The form 990 is currently being reviewed by the cfo, assistant controller and the board of directors.

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

The conflict of interest policy and questionnaire are sent to all board members and key employees annually. There are two policies related to conflicts of interest: 1) board of directors; 2) key employees, which identify the purpose, definitions, and procedures. If a conflict is self-identified by a board member or key employee in the questionnaire and/or meeting, procedures are followed and documented according to the policy.

Form 990, Part VI, Section C, Line 19

All requests go through corporate counsel.

Filing and Contact Details

Filer

Filer Name
Cascade Manor Foundation Inc
EIN
93-1330100
Phone
8887246424
Address
65 WEST 30TH AVE, EUGENE, OR 97405-9931

Signing Officer

Name
Varner J Johns Iii
Title
Chair
Phone
8887246424
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Varner J Johns Iii
Formed
2001
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
26

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation recognizes the tax benefit from uncertain tax positions only if it more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The corporation recognizes interest and penalties related to income tax matters in operating expenses. At september 30, 2015 and 2014, there were no such uncertain tax positions.

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

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IRS990ScheduleA/TotalSupportAmt0700638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT SEPTEMBER 30, 2015 AND 2014, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt053523
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0232210
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASCADE MANOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0930557803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt065 WEST 30TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0974059931
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASCADE MANOR FOUNDATION DELEGATES MANAGEMENT TO PACIFIC RETIREMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASCADE MANOR FOUNDATION HAS ONE MEMBER, CASCADE MANOR, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER, CASCADE MANOR, INC. HAS THE AUTHORITY TO ELECT ALL DIRECTORS OF THE FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY CASCADE MANOR, INC., AS OUTLINED IN SECTION 4 OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS CURRENTLY BEING REVIEWED BY THE CFO, ASSISTANT CONTROLLER AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE ARE SENT TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. THERE ARE TWO POLICIES RELATED TO CONFLICTS OF INTEREST: 1) BOARD OF DIRECTORS; 2) KEY EMPLOYEES, WHICH IDENTIFY THE PURPOSE, DEFINITIONS, AND PROCEDURES. IF A CONFLICT IS SELF-IDENTIFIED BY A BOARD MEMBER OR KEY EMPLOYEE IN THE QUESTIONNAIRE AND/OR MEETING, PROCEDURES ARE FOLLOWED AND DOCUMENTED ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL REQUESTS GO THROUGH CORPORATE COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7ROGUE VALLEY MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8UNIVERSITY RETIREMENT COMMUNITY AT DAVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9THE CUMBERLAND REST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10HOLLADAY PARK PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11MIRABELLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12CASCADE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13CAPITOL LAKES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15MIRABELLA AT SOUTH WATERFRONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt22PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt23PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt24PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt25PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt26PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt27PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt28PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt29PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt30PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt31PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt32PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt33PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt34PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt35PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt36PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt37PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt38PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt39PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt40PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt41PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt42PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PACIFIC RETIREMENT SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROGUE VALLEY MANOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$0.59$0.33$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.09$0.26$0.30$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.97$0.33$0.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.23$0.38$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.26$0.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.18$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.51$0.13$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$0.28$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.17$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.20$0.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.01