MIRA BELLA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MIRA BELLA (EIN 34-2030255)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-11
- IRS object ID
- 201102239349302705
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-08-11T15:54:35-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL L PIELS CPAs LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 TOWN CENTRE DR | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 975046100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342030255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRABELLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIRA | NameControl |
| Phone | 5418577854 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MIRA MAR AVE | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN MCLEMORE | Name |
| Title | President-PRS | Title |
| Date Signed | 2011-08-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEWART C PARMELE CPA | Name |
| Phone | 5417798261 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN MCLEMORE | NameOfPrincipalOfficerPerson |
| Gross Receipts | 16126808 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | RETIREMENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CARE AND HOUSING FOR THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 2 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 279 | TotalNbrEmployees |
| Total Nbr Volunteers | 187 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5418410 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16053247 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 494727 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52044 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5913137 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16105291 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4375434 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7906374 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19098681 | OtherExpensePriorYear |
| Other Expenses Current Year | 20484222 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23474115 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28390596 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17560978 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12285305 | RevenuesLessExpensesCY |
| Total Assets BOY | 275396254 | TotalAssetsBOY |
| Total Assets EOY | 246241704 | TotalAssetsEOY |
| Total Liabilities BOY | 310106979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 293237734 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -34710725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -46996030 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CARE AND HOUSING FOR THE ELDERLY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4208757 | Expense |
| Description | HEALTH CARE CENTER TO CARE FOR THE NEEDS OF RESIDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3528343 | Expense |
| Description | RESIDENTIAL COMMUNAL CARE FOR RESIDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3152673 | Expense |
| Description | FOOD SERVICE PROGRAM TO PROVIDE QUALITY AND NUTRITIONAL MEALS TO RESIDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10889773 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 279 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 2 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PACIFIC RETIREMENT SERVICES | NamePerson |
| Telephone Number | 5418577854 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MIR MAR AVE | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97504 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LEN MERRYMAN | |||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 |
| LARRY BOECK | |||||
| SECRETARY/TREAS | 1.00 | X | 0 | 0 | 0 |
| KAREN E HERNDON | |||||
| FACILITY DIREC | 40.00 | X | 105394 | 0 | 16118 |
| JAMES MUNN | |||||
| Executive Direc | 40.00 | X | 153429 | 0 | 40125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 258823 | TotalReportableCompFromOrg |
| Total Other Compensation | 56243 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EBMS INC | |||||
| PO BOX 1400 | PORTLAND | OR | 97207 | MEDICAL BENEFITS | 125923 |
| CONSONUS REHAB SERVICES | |||||
| PO BOX 4800 | PORTLAND | OR | 97208 | MEDICAL SERVICES | 186900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SERVICE FEES | 9207686 | 9207686 |
| OTHER REVENUE | 762035 | 762035 |
| HEALTH CENTER REVENUE | 2715917 | 2715917 |
| ENTRANCE FEES | 3367609 | 3367609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16053247 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73561 | TotalRevenueColumn |
| Exclusion | $73,561 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 21517 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -21517 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21517 | TotalRevenueColumn |
| Related Or Exempt Function Income | -21517 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16105291 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16031730 | RelatedOrExemptFunctionIncome |
| Exclusion | $73,561 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315066 | Total |
| Management And General | 315066 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6384924 | Total |
| Program Services | 5614757 | ProgramServices |
| Management And General | 770167 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53894 | Total |
| Program Services | 37920 | ProgramServices |
| Management And General | 15974 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557644 | Total |
| Program Services | 463812 | ProgramServices |
| Management And General | 93832 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594846 | Total |
| Program Services | 516548 | ProgramServices |
| Management And General | 78298 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632475 | Total |
| Management And General | 632475 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462387 | Total |
| Management And General | 462387 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225382 | Total |
| Management And General | 225382 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334812 | Total |
| Management And General | 334812 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107052 | Total |
| Management And General | 107052 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24430 | Total |
| Program Services | 12156 | ProgramServices |
| Management And General | 12274 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7129460 | Total |
| Management And General | 7129460 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6320322 | Total |
| Management And General | 6320322 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279575 | Total |
| Management And General | 279575 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 948537 | 948492 | 45 |
| SUPPLIES | 484200 | 450962 | 33238 |
| HEALTHCARE SERVICES | 901685 | 901685 | |
| FOOD & BEVERAGE | 694410 | 694410 | |
| CONTRACT SERVICES | 450182 | 360531 | 89651 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489313 | Total |
| Program Services | 888500 | ProgramServices |
| Management And General | 600813 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28390596 | Total |
| Program Services | 10889773 | ProgramServices |
| Management And General | 17500823 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3720283 | BOY |
| EOY | 2258366 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2419199 | BOY |
| EOY | 612562 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78093 | BOY |
| EOY | 57805 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032971 | BOY |
| EOY | 150469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 235024689 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11608286 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229374940 | BOY |
| EOY | 223416403 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38770768 | BOY |
| EOY | 19746099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275396254 | BOY |
| EOY | 246241704 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285424 | BOY |
| EOY | 954653 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94326521 | BOY |
| EOY | 130034262 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187450000 | BOY |
| EOY | 134950000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652164 | BOY |
| EOY | 650728 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26392870 | BOY |
| EOY | 26648091 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310106979 | BOY |
| EOY | 293237734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -34710725 | BOY |
| EOY | -46996030 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -34710725 | BOY |
| EOY | -46996030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275396254 | BOY |
| EOY | 246241704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5418410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16053247 | CurrentTaxYear |
| Total | 21471657 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5418410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16053247 | CurrentTaxYear |
| Total | 21471657 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21471657 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 580091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73561 | CurrentTaxYear |
| Total | 653652 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 580091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73561 | CurrentTaxYear |
| Total | 653652 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22125309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21194646 | OtherCostOrOtherBasis |
| Book Value | 21194646 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208120490 | OtherCostOrOtherBasis |
| Depreciation | 10467367 | Depreciation |
| Book Value | 197653123 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5133595 | OtherCostOrOtherBasis |
| Depreciation | 964030 | Depreciation |
| Book Value | 4169565 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 575958 | OtherCostOrOtherBasis |
| Depreciation | 176889 | Depreciation |
| Book Value | 399069 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 223416403 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED DEPOSITS AND FUNDED RESERVES | 1741610 |
| BOND ISSUE COSTS (NET) | 2607823 |
| ASSETS RESTRICTED UNDER BOND INDENTURE | 15396666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19746099 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE DEPOSITS | $2,139,610 |
| ENTRANCE FEES REFUNDABLE-REOCCUPANCY | $3,489,900 |
| DUE TO AFFILIATES | $13,235,960 |
| CONTINGENT LIABILITY | $7,782,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26648091 | TotalOfAmounts |
| Total Revenue | 16105291 | TotalRevenue |
| Total Expenses | 28390596 | TotalExpenses |
| Excess Or Deficit For Year | -12285305 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -12285305 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16126808 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 21517 | OtherRevenues |
| Revenue Not Rptd F990 | 21517 | RevenueNotRptdF990 |
| Revenue Subtotal | 16105291 | RevenueSubtotal |
| Total Revenue Per Form990 | 16105291 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28412113 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 21517 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21517 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28390596 | ExpensesSubtotal |
| Total Expenses Per Form990 | 28390596 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | LOSS ON DISPOSAL OF ASSETS $21517 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | LOSS ON DISPOSAL OF ASSETS $21517 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES MUNN | NamePerson |
| Base Compensation Filing Org | 153429 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 20236 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 19889 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 193554 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| WASHINGTON STATE HOUSING COMMISSION SERIES 2006B | ||||||
| 911874730 | 939783PW0 | 2006-10-25 | 6000000 | CONSTRUCTION OF NEW BUILDING | false | false |
| WASHINGTON STATE HOUSING COMMISSION SERIES 2006A | ||||||
| 911874730 | 939783PV2 | 2006-10-25 | 250745000 | CONSTRUCTION OF NEW BUILDING | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds |
|---|---|---|---|---|---|---|---|---|
| 6000000 | 6000000 | 2008 | false | false | true | true | ||
| 25074500 | 236335238 | 2008 | false | false | true | true | 8000000 | 6409762 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL REQUESTS GO THROUGH CORPORATE COUNSEL. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ORGANIZATION'S BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CORPORATE COUNSEL ISSUES POLICY ANNUALLY TO KEY EMPLOYEES AND BOARD MEMBERS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE CONTROLLER AND THE BOARD. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | PACIFIC RETIREMENT SERVICES CAN APPOINT BOARD MEMBERS TO THE MIRABELLA BOARD. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | PACIFIC RETIREMENT SERVICES IS THE SOLE MEMBER OF MIRABELLA. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | MIRABELLA BOARD DELEGATES MANAGEMENT TO PACIFIC RETIREMENT SERVICES. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | ONE OR MORE BOARD MEMBERS SERVE ON BOTH THE MIRABELLA BOARD AND SEVERAL AFFILIATED BOARDS, INCLUDING THE PACIFIC RETIREMENT SERVICES BOARD. PACIFIC RETIREMENT SERVICES HAS A MANAGEMENT AGREEMENT WITH MIRABELLA. NO INDIVIDUAL BOARD MEMBER HAVE ANY BUSINESS TRANSACTIONS WITH MIRABELLA, SO NO SCHEDULE L IS REQUIRED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (45 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MIRABELLA MARIN | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 263800433 | SENIOR HOUSING | CA | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| CORBINTON RETIREMENT | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 262987036 | SENIOR HOUSING | NC | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| PRS SCHOOL OF AGING SERVICES INC | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 262477424 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM MANSFIELD HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 900292647 | SENIOR HOUSING | TX | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM CENTRAL POINT HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 300315618 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM PORTLAND II HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 300037898 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM PORTLAND HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 311780332 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM MYRTLE CREEK II HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 311715321 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM DAVIS HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 311662208 | SENIOR HOUSING | CA | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM GRANTS PASS II HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 311662259 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM ROSEBURG II HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 311587420 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM MEDFORD III HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 311587418 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM FORT WORTH II HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 311587415 | SENIOR HOUSING | TX | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM BEND II HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 943260016 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM FT WORTH HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 311520436 | SENIOR HOUSING | TX | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM EUGENE HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 943247154 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM YREKA HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 943212540 | SENIOR HOUSING | CA | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM REEDSPORT HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 943212538 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM LIVELY OAKS HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 943194409 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM MEDFORD II HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 943212537 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM KLAMATH FALLS HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 943196455 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM EAGLE POINT HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 943191447 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM BEND HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 943163349 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM MYRTLE CREEK HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 943162074 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM ROSEBURG HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 943179782 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM GRANTS PASS HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 943136037 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM ASHLAND HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 930942933 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM HOUSING CORPORATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 930864466 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| RVM COMMUNITY SERVICES | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 930892261 | COMMUNITY SERVICES | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| MIRABELLA SAN FRANCISCO BAY | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 200428927 | SENIOR HOUSING | CA | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| MIRABELLA SOUTH WATERFRONT | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 711016384 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| CAPITOL LAKES FOUNDATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 383781089 | PUBLIC FOUNDATION | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| CASCADE MANOR FOUNDATION INC | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 931330100 | PUBLIC FOUNDATION | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| MIRABELLA WASHINGTON FOUNDATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 450574348 | PUBLIC FOUNDATION | WA | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| HPP FOUNDATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 264529118 | PUBLIC FOUNDATION | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| TRINITY TERRACE FOUNDATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 912162130 | PUBLIC FOUNDATION | TX | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| URCAD FOUNDATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 931301816 | PUBLIC FOUNDATION | CA | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| ROGUE VALLEY MANOR FOUNDATION | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 930712867 | PUBLIC FOUNDATION | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| CAPITOL LAKES | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 391412320 | SENIOR HOUSING | WI | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| HOLLADAY PARK PLAZA | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 930513697 | SENIOUR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| URCAD | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 931179254 | SENIOR HOUSING | CA | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| CASCADE MANOR | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 930557803 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| THE CUMBERLAND REST INC | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 750891470 | SENIOR HOUSING | TX | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICIES |
| ROGUE VALLEY MANOR | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 930453216 | SENIOR HOUSING | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
| PACIFIC RETIREMENT SERVICES | |||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 931067253 | SUPPORTING ORGANIZATION | OR | 501(C)(3) | 9 | PACIFIC RETIREMENT SERVICES |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 965 ELLENDALE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MIRA MAR AVE | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931067253 | EIN |
| Primary Activity | REALESTATE | PrimaryActivity |
| Legal Domicile State | OR | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| CENTENNIAL INC | ||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 510554651 | GOLF COURSE | OR | PACIFIC RETIREMENT SERVICES | C CORP |
| RS INC | ||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 931328250 | MANAGEMENT CO. | OR | PACIFIC RETIREMENT SERVICES | C CORP |
| CREST PARK | ||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 931169683 | HOTEL | OR | PACIFIC RETIREMENT SERVICES | C CORP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PACIFIC RETIREMENT SERVICES | |
| n | 116940 |
| PACIFIC RETIREMENT SERVICES | |
| l | 879723 |
| PACIFIC RETIREMENT SERVICES | |
| e | 800000 |
Comments