COMMUNITY VOLUNTEER NETWORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY VOLUNTEER NETWORK (EIN 93-0892261)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202601339349301110
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T15:05:52-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352102008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNA TAX PROFESSIONALS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10475 CROSSPOINT BOULEVARD SUITE | AddressLine1Txt |
| Address Line2 | 200 | AddressLine2Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 303 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM CLAYTON | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5418577780 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL P RAY EA | PreparerPersonNm |
| PTIN | P03218461 | PTIN |
| Phone | 3178413393 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM CLAYTON | 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 | $719,539 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 305 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $641,832 | PYContributionsGrantsAmt |
| CY Contributions Grants | $688,337 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,666 | PYOtherRevenueAmt |
| CY Other Revenue | $31,200 | CYOtherRevenueAmt |
| PY Total Revenue | $676,500 | PYTotalRevenueAmt |
| CY Total Revenue | $719,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $378,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $407,864 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,311 | PYOtherExpensesAmt |
| CY Other Expenses | $287,987 | CYOtherExpensesAmt |
| PY Total Expenses | $636,671 | PYTotalExpensesAmt |
| CY Total Expenses | $695,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,829 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $266,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $406,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,667 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $179,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $204,466 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SERVICES TO THE COMMUNITY AND SPONSOR PROGRAMS FOR THE ELDERLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $351,358 | 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 | $238,574 | ExpenseAmt |
| Desc | RSVP RECRUITS SENIOR VOLUNTEERS TO SERVE IN COMMUNITY VOLUNTEER NETWORK'S 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 | $589,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY VOLUNTEER NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHELE JONES | ||||||
| MEMBER AT LARGE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| NICK PARSONS | ||||||
| VICE CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BECKY FOSTER | ||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM CLAYTON | ||||||
| CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG SPANI | ||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG JONES | ||||||
| MEMBER AT LARGE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SUSI | ||||||
| MEMBER AT LARGE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOEY MINEAR | ||||||
| MEMBER AT LARGE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CASSIE LEANN ROSE | ||||||
| DR. COMM. SERV. | 40.00 | $0 | $100,046 | $36,299 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $100,046 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,299 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $24,709 | FederatedCampaignsAmt |
| Related Organizations | $63,646 | RelatedOrganizationsAmt |
| Government Grants | $413,446 | GovernmentGrantsAmt |
| All Other Contributions | $186,536 | AllOtherContributionsAmt |
| Noncash Contributions | $7,433 | NoncashContributionsAmt |
| Total Contributions | $688,337 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,200 | TotalRevenueColumnAmt |
| Exclusion | $31,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $719,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,202 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,717 | TotalAmt |
| Program Services | $228,735 | ProgramServicesAmt |
| Management And General | $56,982 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,515 | TotalAmt |
| Program Services | $17,518 | ProgramServicesAmt |
| Management And General | $6,997 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,104 | TotalAmt |
| Program Services | $63,610 | ProgramServicesAmt |
| Management And General | $10,494 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,528 | TotalAmt |
| Program Services | $18,950 | ProgramServicesAmt |
| Management And General | $4,578 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,204 | TotalAmt |
| Program Services | $12,937 | ProgramServicesAmt |
| Management And General | $4,267 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,711 | TotalAmt |
| Management And General | $2,711 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,530 | TotalAmt |
| Management And General | $8,530 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,512 | TotalAmt |
| Program Services | $7,134 | ProgramServicesAmt |
| Management And General | $2,378 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,211 | TotalAmt |
| Program Services | $521 | ProgramServicesAmt |
| Management And General | $4,690 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VOLUNTEER EXPENSES | $227,729 | $227,729 | |
| IN-KIND EXPENSES | $7,427 | $7,427 | |
| SUPPLIES | $5,276 | $4,484 | $792 |
| POSTAGE AND SHIPPING | $887 | $887 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,851 | TotalAmt |
| Program Services | $589,932 | ProgramServicesAmt |
| Management And General | $105,919 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,050 | BOYAmt |
| EOY | $269,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,532 | BOYAmt |
| EOY | $58,703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,089 | BOYAmt |
| EOY | $8,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,001 | BOYAmt |
| EOY | $69,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,672 | BOYAmt |
| EOY | $406,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,322 | BOYAmt |
| EOY | $69,274 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,998 | BOYAmt |
| EOY | $132,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,320 | BOYAmt |
| EOY | $201,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,237 | BOYAmt |
| EOY | $189,229 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,115 | BOYAmt |
| EOY | $15,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,352 | BOYAmt |
| EOY | $204,466 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,672 | BOYAmt |
| EOY | $406,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,688 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,427 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $810,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,337 | CurrentTaxYearAmt |
| Total | $3,283,661 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,337 | CurrentTaxYearAmt |
| Total | $3,283,661 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,283,661 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $15 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $15 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,200 | CurrentTaxYearAmt |
| Total | $179,592 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $676,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $719,539 | CurrentTaxYearAmt |
| Total | $3,463,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $739,609 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $739,609 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,941 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,985 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $121,141 | CurrentYearMinus3Amt |
| Current Year Minus2 | $116,469 | CurrentYearMinus2Amt |
| Current Year Minus1 | $134,138 | CurrentYearMinus1Amt |
| Current Year | $135,941 | CurrentYearAmt |
| Total | $507,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $761,534 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,285 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,117 | CurrentYearMinus2Amt |
| Current Year Minus1 | $33,535 | CurrentYearMinus1Amt |
| Current Year | $33,985 | CurrentYearAmt |
| Total | $126,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $190,383 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,427 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $35,573 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,644 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,502 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $34,146 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,050 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $32,644 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,494 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,900 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,435 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,059 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,494 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58842 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41157 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NET ASSETS OF PRS FOUNDATION | $35,573 |
| UNEMPLOYMENT DEPOSIT | $20,226 |
| DUE FROM AFFILIATES | $13,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $69,059 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEMPLOYMENT DEPOSIT | $30,130 |
| MISC CURRENT LIABILITIES | $76,469 |
| DUE TO AFFILIATES | $25,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $132,393 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $791,451 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $71,912 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $71,912 | RevenueNotReportedAmt |
| Revenue Subtotal | $719,539 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $719,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $767,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,912 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $71,912 | ExpensesNotReportedAmt |
| Expenses Subtotal | $695,851 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $695,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION FOLLOWS THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE CORPORATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME, AS DEFINED BY IRS REGULATIONS, AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATES MANAGEMENT TO PACIFIC RETIREMENT SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | PACIFIC RETIREMENT SERVICES, INC. IS THE SOLE MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | PACIFIC RETIREMENT SERVICES, INC. CAN APPOINT BOARD MEMBERS TO THE BOARD OF COMMUNITY VOLUNTEER NETWORK. |
| FORM 990, PART VI, SECTION A, LINE 7B | 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. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS. |
| 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 THE CORPORATE COUNSEL. |
| FORM 990, PART XI, LINE 9: | CHANGE OF INTEREST IN NET ASSETS OF PRS FOUNDATION 1,427. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (44 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) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM CENTRAL POINT HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 300315618 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM BEND HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 943163349 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM BEND II HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 943260016 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM DAVIS HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 311662208 | SENIOR HOUSING | CA | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM EAGLE POINT HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 943191447 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM EUGENE HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 943247154 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM FORT WORTH HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 311520436 | SENIOR HOUSING | TX | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM FORT WORTH II HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 311587415 | SENIOR HOUSING | TX | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM GRANTS PASS HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 943136037 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM GRANTS PASS II HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 311662259 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 930864466 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM KLAMATH FALLS HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 943196455 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM LIVELY OAKS HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 943194409 | MULTI-FAMILY HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM MANSFIELD HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 900292647 | SENIOR HOUSING | TX | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM MEDFORD II HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 943212537 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM MEDFORD III HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 311587418 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM MYRTLE CREEK HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 943162074 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM MYRTLE CREEK II HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 311715321 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM PORTLAND HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 311780332 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM PORTLAND II HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 300037898 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM REEDSPORT HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 943212538 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM ROSEBURG HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 943179782 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM ROSEBURG II HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 311587420 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| RVM YREKA HOUSING CORPORATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 943212540 | SENIOR HOUSING | CA | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| CAPITOL LAKES INC | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 391412320 | SENIOR HOUSING | WI | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| CAPITOL LAKES FOUNDATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 383781089 | PUBLIC FOUNDATION | OR | 501(C)(3) | LINE 7 | CAPITOL LAKES INC | 0 | |
| CASCADE MANOR INC | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 930557803 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| CASCADE MANOR FOUNDATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 931330100 | PUBLIC FOUNDATION | OR | 501(C)(3) | LINE 7 | CASCADE MANOR INC | 0 | |
| HOLLADAY PARK PLAZA | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 930513697 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| MIRABELLA | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 342030255 | SENIOR HOUSING | WA | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| MIRABELLA AT SOUTH WATERFRONT | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 711016384 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| MIRABELLA WASHINGTON FOUNDATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 450574348 | PUBLIC FOUNDATION | WA | 501(C)(3) | LINE 7 | MIRABELLA | 0 | |
| PACIFIC RETIREMENT SERVICES | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 931067253 | SUPPORTING ORGANIZATION | OR | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| PACIFIC RETIREMENT SERVICES FOUNDATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 472352652 | PUBLIC FOUNDATION | OR | 501(C)(3) | LINE 7 | PACIFIC RETIREMENT SERVICES | 0 | |
| ROGUE VALLEY MANOR | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 930453216 | SENIOR HOUSING | OR | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| ROGUE VALLEY MANOR FOUNDATION | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 930712867 | PUBLIC FOUNDATION | OR | 501(C)(3) | LINE 7 | ROGUE VALLEY MANOR | 0 | |
| THE CUMBERLAND REST INC | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 750891470 | SENIOR HOUSING | TX | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| UNIVERSITY RETIREMENT COMMUNITY AT D | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 931179254 | SENIOR HOUSING | CA | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| MIRABELLA AT ASU INC | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 813784956 | SENIOR HOUSING | AZ | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| BAY AREA SENIOR SERVICES INC | |||||||||||
| ONE WEST MAIN STREET SUITE 303 | MEDFORD | OR | 97501 | 943008774 | SENIOR HOUSING | CA | 501(C)(3) | LINE 10 | PACIFIC RETIREMENT SERVICES | 0 | |
| HAVERLAND CARTER LIFESTYLE GROUP | |||||||||||
| 10701 MONTGOMERY BLVD NE STE F | ALBUQUERQUE | NM | 87111 | 272027950 | SENIOR HOUSING | NM | 501(C)(3) | LINE 10 | 0 | N/A | |
| THE NEIGHBORHOOD IN RIO RANCHO | |||||||||||
| 900 LOMA COLORADO | RIO RANCHO | NM | 87124 | 471462853 | SENIOR HOUSING | NM | 501(C)(3) | LINE 10 | HAVERLAND CARTER LIFESTYLE GROUP | 0 | |
| LA VIDA LLENA | |||||||||||
| 10501 LAGRIMA DE ORO NE | ALBUQUERQUE | NM | 87111 | 850282570 | SENIOR HOUSING | NM | 501(C)(3) | LINE 10 | HAVERLAND CARTER LIFESTYLE GROUP | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRS PROPERTY HOLDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST MAIN STREET SUITE 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 |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRS MANAGEMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST MAIN STREET SUITE 303 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931328250 | EIN |
| Primary Activities | MANAGEMENT COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PRS FOUNDATION | ||
| C | $63,646 | FMV |
| PRS FOUNDATION | ||
| O | $597,424 | FMV |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RVM ASHLAND HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 930942933 | Yes (X) | $0 | $0 | $0 | $549,140 | $549,140 | $107,371 | $26,843 | $0 | $0 | $0 |
| RVM BEND HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 943163349 | Yes (X) | $0 | $0 | $0 | $462,023 | $462,023 | $92,405 | $23,101 | $0 | $0 | $0 |
| RVM BEND II HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 943260016 | Yes (X) | $0 | $0 | $0 | $247,004 | $247,004 | $49,401 | $12,350 | $0 | $0 | $0 |
| RVM CENTRAL POINT HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 300315618 | Yes (X) | $0 | $0 | $0 | $500,541 | $500,541 | $100,081 | $25,020 | $0 | $0 | $0 |
| RVM DAVIS HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 311662208 | Yes (X) | $0 | $0 | $0 | $893,310 | $893,310 | $158,997 | $39,749 | $0 | $0 | $0 |
| RVM EAGLE POINT HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 943191447 | Yes (X) | $0 | $0 | $0 | $185,768 | $185,768 | $37,154 | $9,289 | $0 | $0 | $0 |
| RVM EUGENE HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 943247154 | Yes (X) | $0 | $0 | $0 | $567,832 | $567,832 | $110,175 | $27,544 | $0 | $0 | $0 |
| RVM FORT WORTH HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 311520436 | Yes (X) | $0 | $0 | $0 | $521,229 | $521,229 | $103,184 | $25,796 | $0 | $0 | $0 |
| RVM FORT WORTH II HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 311587415 | Yes (X) | $0 | $0 | $0 | $421,997 | $421,997 | $84,399 | $21,100 | $0 | $0 | $0 |
| RVM GRANTS PASS HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 943136037 | Yes (X) | $0 | $0 | $0 | $278,108 | $278,108 | $55,622 | $13,906 | $0 | $0 | $0 |
| RVM GRANTS PASS II HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 311662259 | Yes (X) | $0 | $0 | $0 | $223,912 | $223,912 | $44,782 | $11,196 | $0 | $0 | $0 |
| RVM HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 930864466 | Yes (X) | $0 | $0 | $0 | $540,886 | $540,886 | $106,133 | $26,533 | $0 | $0 | $0 |
| RVM KLAMATH FALLS HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 943196455 | Yes (X) | $0 | $0 | $0 | $385,158 | $385,158 | $77,032 | $19,258 | $0 | $0 | $0 |
| RVM LIVELY OAKS HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 943194409 | Yes (X) | $0 | $0 | $0 | $694,257 | $694,257 | $129,139 | $32,285 | $0 | $0 | $0 |
| RVM MANSFIELD HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 900292647 | Yes (X) | $0 | $0 | $0 | $603,492 | $603,492 | $115,524 | $28,881 | $0 | $0 | $0 |
| RVM MEDFORD II HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 943212537 | Yes (X) | $0 | $0 | $0 | $404,483 | $404,483 | $80,897 | $20,224 | $0 | $0 | $0 |
| RVM MEDFORD III HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 311587418 | Yes (X) | $0 | $0 | $0 | $544,809 | $544,809 | $106,721 | $26,680 | $0 | $0 | $0 |
| RVM MYRTLE CREEK HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 943162074 | Yes (X) | $0 | $0 | $0 | $394,711 | $394,711 | $78,942 | $19,736 | $0 | $0 | $0 |
| RVM MYRTLE CREEK II HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 311715321 | Yes (X) | $0 | $0 | $0 | $237,833 | $237,833 | $47,567 | $11,892 | $0 | $0 | $0 |
| RVM PORTLAND HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 311780332 | Yes (X) | $0 | $0 | $0 | $518,590 | $518,590 | $102,789 | $25,697 | $0 | $0 | $0 |
| RVM PORTLAND II HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 300037898 | Yes (X) | $0 | $0 | $0 | $453,606 | $453,606 | $90,721 | $22,680 | $0 | $0 | $0 |
| RVM REEDSPORT HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 943212538 | Yes (X) | $0 | $0 | $0 | $321,297 | $321,297 | $64,259 | $16,065 | $0 | $0 | $0 |
| RVM ROSEBURG HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 943179782 | Yes (X) | $0 | $0 | $0 | $351,854 | $351,854 | $70,371 | $17,593 | $0 | $0 | $0 |
| RVM ROSEBURG II HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 311587420 | Yes (X) | $0 | $0 | $0 | $255,198 | $255,198 | $51,040 | $12,760 | $0 | $0 | $0 |
| RVM YREKA HOUSING CORPORATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 943212540 | Yes (X) | $0 | $0 | $0 | $391,324 | $391,324 | $78,265 | $19,566 | $0 | $0 | $0 |
| CAPITOL LAKES INC | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 391412320 | Yes (X) | $0 | $0 | $0 | $25,537,815 | $25,537,815 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| CAPITOL LAKES FOUNDATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 383781089 | Yes (X) | $0 | $0 | $0 | $141,583 | $141,583 | $28,317 | $7,079 | $0 | $0 | $0 |
| CASCADE MANOR INC | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 930557803 | Yes (X) | $0 | $0 | $0 | $15,117,366 | $15,117,366 | $905,868 | $226,467 | $0 | $0 | $0 |
| CASCADE MANOR FOUNDATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 931330100 | Yes (X) | $0 | $0 | $0 | $377,937 | $377,937 | $75,587 | $18,897 | $0 | $0 | $0 |
| HOLLADAY PARK PLAZA | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 930513697 | Yes (X) | $0 | $0 | $0 | $23,928,021 | $23,928,021 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| MIRABELLA | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 342030255 | Yes (X) | $0 | $0 | $0 | $39,241,832 | $39,241,832 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| MIRABELLA AT SOUTH WATERFRONT | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 711016384 | Yes (X) | $0 | $0 | $0 | $34,948,869 | $34,948,869 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| MIRABELLA WASHINGTON FOUNDATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 450574348 | Yes (X) | $0 | $0 | $0 | $220,685 | $220,685 | $44,137 | $11,034 | $0 | $0 | $0 |
| PACIFIC RETIREMENT SERVICES | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 931067253 | Yes (X) | $0 | $0 | $0 | $24,637,386 | $24,637,386 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| PACIFIC RETIREMENT SERVICES FOUNDATION INC | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 472352652 | Yes (X) | $0 | $0 | $0 | $123,636 | $123,636 | $24,727 | $6,182 | $0 | $0 | $0 |
| PRS MANAGEMENT INC | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 931328250 | Yes (X) | $0 | $0 | $0 | $4,883,503 | $4,883,503 | $394,175 | $98,544 | $0 | $0 | $0 |
| ROGUE VALLEY MANOR | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 930453216 | Yes (X) | $0 | $0 | $0 | $66,255,507 | $66,255,507 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| ROGUE VALLEY MANOR FOUNDATION | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 930712867 | Yes (X) | $0 | $0 | $0 | $1,860,281 | $1,860,281 | $243,014 | $60,754 | $0 | $0 | $0 |
| THE CUMBERLAND REST INC | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 750891470 | Yes (X) | $0 | $0 | $0 | $43,465,298 | $43,465,298 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| UNIVERSITY RETIREMENT COMMUNITY AT DAVIS | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 931179254 | Yes (X) | $0 | $0 | $0 | $32,353,673 | $32,353,673 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| MIRABELLA AT ASU INC | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 813784956 | Yes (X) | $0 | $0 | $0 | $40,427,034 | $40,427,034 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| PRS PROPERTY HOLDINGS LLC | |||||||||||||||
| ONE WEST MAIN ST STE 303 | MEDFORD | OR | 97501 | 931067253 | Yes (X) | $0 | $0 | $0 | $383,528 | $383,528 | $76,706 | $19,177 | $0 | $0 | $0 |
| BAY AREA SENIOR SERVICES INC | |||||||||||||||
| 1 BALDWIN AVENUE | SAN MATEO | CA | 94401 | 943008774 | $0 | $0 | $0 | $21,878,504 | $21,878,504 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| HAVERLAND CARTER LIFESTYLE GROUP | |||||||||||||||
| 10701 MONGOMERY BLVD NE STE F | ALBUQUERQUE | NM | 87111 | 272027950 | $0 | $0 | $0 | $6,659,380 | $6,659,380 | $482,969 | $120,742 | $0 | $0 | $0 | |
| THE NEIGHBORHOOD IN RIO RANCHO | |||||||||||||||
| 900 LOMA COLORADO | RIO RANCHO | NM | 87124 | 471462853 | $0 | $0 | $0 | $16,779,091 | $16,779,091 | $988,955 | $247,239 | $0 | $0 | $0 | |
| LA VIDA LLENA | |||||||||||||||
| 10501 LAGRIMA DE ORO NE | ALBUQUERQUE | NM | 87111 | 850282570 | $0 | $0 | $0 | $33,093,060 | $33,093,060 | $1,000,000 | $250,000 | $0 | $0 | $0 | |