COMMUNITY VOLUNTEER NETWORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY VOLUNTEER NETWORK (EIN 93-0892261)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-13
- IRS object ID
- 202011959349302531
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T12:01:46-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930891763 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANSEN HUNTER & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7080 SW FIR LOOP SUITE 100 | AddressLine1Txt |
| City | TIGARD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930892261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Volunteer Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5418577780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One West Main Street | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michele Jones | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Signature | 2020-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cynthia J Heuberger | PreparerPersonNm |
| PTIN | P00166783 | PTIN |
| Phone | 5032442134 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michele Jones | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One West Main Street 303 | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $782,678 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.retirement.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | To provide services to the community and sponsor programs for the elderly. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 628 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $561,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $782,658 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20 | PYInvestmentIncomeAmt |
| CY Investment Income | $20 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $561,925 | PYTotalRevenueAmt |
| CY Total Revenue | $782,678 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $316,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $321,238 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $328,732 | PYOtherExpensesAmt |
| CY Other Expenses | $297,628 | CYOtherExpensesAmt |
| PY Total Expenses | $645,112 | PYTotalExpensesAmt |
| CY Total Expenses | $618,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$83,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $163,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $144,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $281,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$136,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,961 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide services to the community and sponsor programs for the elderly. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $347,507 | ExpenseAmt |
| Desc | Foster grandparent program recruits and places low-income senior volunteers at non-profit organizations to serve youth. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,097 | ExpenseAmt |
| Desc | RSVP RECRUITS SENIOR VOLUNTEERS TO SERVE IN COMMUNITY VOLUNTEER NETWORKS IN-HOUSE DEVELOPED PROGRAMS AND TO SERVE THE COMMUNITY AT LARGE AT LOCAL NONPROFIT ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $544,604 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Community Volunteer Network | PersonNm |
| Phone | 5418577780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One West Main St Ste 303 | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Greg Jones | |||||||
| Director | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michele Jones | |||||||
| Chair | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nick Parsons | |||||||
| Treasurer | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Doug Spani | |||||||
| Director | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Clayton | |||||||
| Vice Chair | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Howard | |||||||
| Secretary | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kristin Milligan | |||||||
| Dr. Comm. Serv. | 40.00 | 0.00 | $79,540 | $0 | $29,912 | Yes (X) | |
| Becky Snyder | |||||||
| Fmr Com Srv Dir | 40.00 | 0.00 | $93,480 | $0 | $29,113 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,020 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $59,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,300 | FederatedCampaignsAmt |
| Related Organizations | $51,338 | RelatedOrganizationsAmt |
| Government Grants | $476,766 | GovernmentGrantsAmt |
| All Other Contributions | $234,254 | AllOtherContributionsAmt |
| Noncash Contributions | $15,286 | NoncashContributionsAmt |
| Total Contributions | $782,658 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Exclusion | $20 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,678 | TotalRevenueColumnAmt |
| Exclusion | $20 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,045 | TotalAmt |
| Program Services | $197,238 | ProgramServicesAmt |
| Management And General | $34,807 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,319 | TotalAmt |
| Program Services | $31,525 | ProgramServicesAmt |
| Management And General | $19,794 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,767 | TotalAmt |
| Program Services | $16,250 | ProgramServicesAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,107 | TotalAmt |
| Program Services | $15,764 | ProgramServicesAmt |
| Management And General | $3,343 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,767 | TotalAmt |
| Program Services | $5,270 | ProgramServicesAmt |
| Management And General | $9,497 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,024 | TotalAmt |
| Program Services | $6,426 | ProgramServicesAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412 | TotalAmt |
| Management And General | $412 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Volunteer Expenses | $250,693 | $250,693 | |
| In-kind Meals | $15,286 | $15,286 | |
| SUPPLIES | $2,202 | $1,871 | $331 |
| Postage and Shipping | $2,198 | $2,198 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,046 | TotalAmt |
| Program Services | $2,083 | ProgramServicesAmt |
| Management And General | $1,963 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,866 | TotalAmt |
| Program Services | $544,604 | ProgramServicesAmt |
| Management And General | $74,262 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,154 | BOYAmt |
| EOY | $20,858 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,585 | BOYAmt |
| EOY | $38,604 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,778 | BOYAmt |
| EOY | $57,589 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,428 | BOYAmt |
| EOY | $2,659 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,770 | BOYAmt |
| EOY | $29,749 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,715 | BOYAmt |
| EOY | $149,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,150 | BOYAmt |
| EOY | $120,315 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,395 | BOYAmt |
| EOY | $2,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,545 | BOYAmt |
| EOY | $122,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$152,067 | BOYAmt |
| EOY | $11,724 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596 | BOYAmt |
| EOY | $596 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,641 | BOYAmt |
| EOY | $14,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$136,830 | BOYAmt |
| EOY | $26,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,715 | BOYAmt |
| EOY | $149,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $163,812 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,658 | CurrentTaxYearAmt |
| Total | $3,077,115 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,658 | CurrentTaxYearAmt |
| Total | $3,077,115 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,077,115 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $193 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $193 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,686 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,224 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $548,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,678 | CurrentTaxYearAmt |
| Total | $3,097,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $753,592 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $753,592 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,039 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,510 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $117,180 | CurrentYearMinus3Amt |
| Current Year Minus2 | $126,633 | CurrentYearMinus2Amt |
| Current Year Minus1 | $130,167 | CurrentYearMinus1Amt |
| Current Year | $138,039 | CurrentYearAmt |
| Total | $512,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $768,029 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,295 | CurrentYearMinus3Amt |
| Current Year Minus2 | $31,658 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,542 | CurrentYearMinus1Amt |
| Current Year | $34,510 | CurrentYearAmt |
| Total | $128,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $192,008 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,749 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,017 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $753 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,770 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,247 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,017 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,762 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,770 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $635 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,532 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50780 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49220 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest in net assets of PRS Foundation | Desc |
| Book Value | $29,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,749 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $2,033 |
| Misc Current Liabilities | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,183 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $872,657 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $90,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $89,979 | RevenueNotReportedAmt |
| Revenue Subtotal | $782,678 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $782,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $708,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $90,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $618,866 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $618,866 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | THE ORGANIZATION DELEGATES MANAGEMENT TO PACIFIC RETIREMENT SERVICES. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Pacific Retirement Services, Inc. is the sole member of the corporation. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | PACIFIC RETIREMENT SERVICES, INC. CAN APPOINT BOARD MEMBERS TO THE BOARD OF COMMUNITY VOLUNTEER NETWORK. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE FOLLOWING DECISIONS OF THE BOARD OF COMMUNITY VOLUNTEER NETWORK ARE RESERVED TO THE CORPORATE MEMBER:1. ENACTMENT, AMENDMENT OR RESTATEMENT OF THE COMMUNITY VOLUNTEER NETWORK ARTICLES OF INCORPORATION AND BYLAWS.2. ELECTION OF DIRECTORS, INCLUDING VACANCIES CAUSED BY REMOVAL OR RESIGNATION OF COMMUNITY VOLUNTEER NETWORK DIRECTORS.3. ANY MERGER, ALL CORPORATE CONSOLIDATIONS, AND/OR ALL PARTIAL OR TOTAL DISSOLUTIONS INVOLVING THE CORPORATION, APPROVE ALL DONATIONS OR TRANSFERS WITHOUT CONSIDERATION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION.4. THE CREATION OF ANY TAXABLE OR TAX-EXEMPT SUBSIDIARY ORGANIZATION TO THE CORPORATION.5. ANY ACQUISITIONS OF CONTROLLING INTERESTS IN ORGANIZATIONS OR BUSINESSES BY THE CORPORATION.6. ALL BUDGETS AND LONG RANGE PLANS OF THE CORPORATION BEFORE AUTHORIZED EXPENDITURES MAY BE MADE THEREFROM.7. ALL NON-BUDGETED CONTRACTS IN EXCESS OF AN AMOUNT TO BE ESTABLISHED BY THE MEMBER'S BOARD.8. APPOINTMENT OF THE OUTSIDE AUDITORS FOR THE CORPORATION.9. ADOPTION OR REVISION OF THE MISSION STATEMENT AND LONG RANGE PLAN. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY management and provided to THE BOARD before filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A compensation committee of the PRS Board exists to determine compensation for the executive director of each community. This committee is comprised of the officers of the PRS Board of directors. The Committee has a charter that outlines its duties and responsibilities. It also has agenda elements that describe the activities that the committee undertakes during the year.The Vice President of Human Resources provided salary studies from the following resources to the committee relative to executive director compensation: Salary.com, Payscale.com, 990 review (like size organizations), CEMO (Chief executive officers of Multi-facility organizations) salary study results, and industry state association salary study results based on geographical location. The recommendation for base compensation and bonus are provided by the immediate supervisor, based on study finding and performance factors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL REQUESTS GO THROUGH THE CORPORATE COUNSEL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RVM Ashland Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 930942933 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Bend Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 943163349 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Bend II Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 943260016 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Central Point Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 300315618 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Davis Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 311662208 | Senior Housing | CA | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Eagle Point Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 943191447 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Eugene Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 943247154 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Fort Worth Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 311520436 | Senior Housing | TX | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Fort Worth II Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 311587415 | Senior Housing | TX | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Grants Pass Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 943136037 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Grants Pass II Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 311662259 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 930864466 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Klamath Falls Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 943196455 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Lively Oaks Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 943194409 | Multi-Family Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Mansfield Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 900292647 | Senior Housing | TX | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Medford II Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 943212537 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Medford III Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 311587418 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Myrtle Creek Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 943162074 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Myrtle Creek II Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 311715321 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Portland Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 311780332 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Portland II Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 300037898 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Reedsport Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 943212538 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Roseburg Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 943179782 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Roseburg II Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 311587420 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| RVM Yreka Housing Corporation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 943212540 | Senior Housing | CA | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| Capitol Lakes Inc | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 391412320 | Senior Housing | WI | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| Capitol Lakes Foundation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 383781089 | Public Foundation | OR | 501(c)(3) | 7 | Capitol Lakes Inc | false | |
| Cascade Manor Inc | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 930557803 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| Cascade Manor Foundation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 931330100 | Public Foundation | OR | 501(c)(3) | 7 | Cascade Manor Inc | false | |
| Holladay Park Plaza | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 930513697 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| Holladay Park Plaza Foundation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 264529118 | Public Foundation | OR | 501(c)(3) | 7 | Holladay Park Plaza | false | |
| Mirabella | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 342030255 | Senior Housing | WA | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| Mirabella Portland Foundation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 452508860 | Public Foundation | OR | 501(c)(3) | 7 | Mirabella at South Waterfront | false | |
| Mirabella at South Waterfront | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 711016384 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| Mirabella Washington Foundation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 450574348 | Public Foundation | WA | 501(c)(3) | 7 | Mirabella | false | |
| Pacific Retirement Services | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 931067253 | Supporting Organization | OR | 501(c)(3) | 12 | false | N/A | |
| Pacific Retirement Services Foundation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 472352652 | Public Foundation | OR | 501(c)(3) | 7 | Pacific Retirement Services | false | |
| Rogue Valley Manor | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 930453216 | Senior Housing | OR | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| Rogue Valley Manor Foundation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 930712867 | Public Foundation | OR | 501(c)(3) | 7 | Rogue Valley Manor | false | |
| The Cumberland Rest Inc | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 750891470 | Senior Housing | TX | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| Trinity Terrace Foundation Inc | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 912162130 | Public Foundation | TX | 501(c)(3) | 7 | The Cumberland Rest Inc | false | |
| University Retirement Community at Davis | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 931179254 | Senior Housing | CA | 501(c)(3) | 10 | Pacific Retirement Services | false | |
| Univ Rtrmnt Comm at Davis Foundation | |||||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 931301816 | Public Foundation | CA | 501(c)(3) | 7 | University Retirement Community at Davis | false | |
| MIRABELLA AT ASU INC | |||||||||||
| ONE WEST MAIN ST STE 303 | Medford | OR | 97501 | 813784956 | Senior housing | AZ | 501(c)(3) | 10 | pacific retirement Services | false | |
| Bay Area Senior Services Inc | |||||||||||
| One West Main Street Ste 303 | Medford | OR | 97501 | 943008774 | Senior Housing | CA | 501(c)(3) | 10 | Pacific Retirement Services | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRS Property Holdings LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One West Main St STE 303 | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931067253 | EIN |
| Primary Activities | Holding real property | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Crest Park | |||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 931169583 | Real Estate | OR | N/A | C | false |
| PRS Management Inc | |||||||||
| One West Main Street Suite 303 | Medford | OR | 97501 | 931328250 | Management Company | OR | N/A | C | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |