Masonic And Eastern Star Home, Jennings Mccall Cente in Forest Grove, Oregon (OR)

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Masonic And Eastern Star Home, Jennings Mccall Cente
Employer Identification Number (EIN)930391591
Name of OrganizationMasonic And Eastern Star Home
Secondary NameJennings Mccall Cente
Address2150 Masonic Way, Forest Grove, OR 97116-2020
ActivitiesNursing or convalescent home, Care and housing for the aged (see also 382), Services for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date04/1945
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period04/2009
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$29,688,754
Amount of Income$5,281,250
Form 990 Revenue Amount$5,281,250
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities



Amount of income in 2009: $5,281,250
Masonic And Eastern Star Home, Jennings Mccall Cente:  $5,281,250
Other organizations performing similar types of work:  $11,204,321

Assets in 2009: $29,688,754
This organization:  $29,688,754
Other organizations performing similar types of work:  $11,718,574

Expenses in 2002: $3,918,769
This organization:  $3,918,769
Other organizations performing similar types of work:  $11,175,279

Income to expenses ratio in 2002: 0.6
Masonic And Eastern Star Home, Jennings Mccall Cente:  0.6
Other organizations performing similar types of work:  1.0

Expenses allocated to program services in 2002: 82.8%
Masonic And Eastern Star Home, Jennings Mccall Cente:  82.8%
Other organizations performing similar types of work:  88.1%

Number of employees in 2002: 143
Masonic And Eastern Star Home, Jennings Mccall Cente:  143
Other organizations performing similar types of work:  221

Employees paid over $50,000 in 2002: 0.0%
This organization:  0.0%
Other organizations performing similar types of work:  4.8%

Grants share in income in 2002: 34.0%
Masonic And Eastern Star Home, Jennings Mccall Cente:  34.0%
Other organizations performing similar types of work:  0.4%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$2,651,040$2,258,297$2,202,349
Contributions, gifts, grants, and similar amounts received$1,179,059$1,042,948$747,996
Contributions to donor advised funds
Direct public support$1,179,059$1,042,948$747,996
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$1,244,865$1,335,022$1,143,296
Membership dues and assessments$115,670$111,760$71,586
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$2,859,332$2,322,300$2,067,585
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$-2,380,916$-2,227,108$-1,408,957
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$2,380,916$2,227,108$1,408,957
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$-366,970$-326,625$-419,157
Total expenses$4,089,909$3,872,843$3,918,769
Program services$3,342,804$3,143,644$3,246,104
Management and general$747,105$729,199$672,665
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$37,079,732$35,465,186$33,748,766
Excess or (deficit) for the year$-1,438,869$-1,614,546$-1,716,420
Net assets or fund balances at beginning of year$38,518,601$37,079,732$35,465,186
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,918,769$3,246,104$672,665$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$70,275
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$970$970$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$4,333$4,333$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$2,226,473$2,226,473$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$3,727$3,727$0$0
Interest$559,352$559,352$0$0
Depreciation, depletion, etc.$143,533$143,533$0$0
Other expenses not covered above$910,106$237,441$672,665$0
Balance Sheets
200020012002
Total assets$37,428,836$35,905,898$34,193,026
Cash - non-interest-bearing$5,500$5,500$5,650
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$211,295$259,190$260,286
Inventories for sale or use$103,163$53,999$49,760
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$23,790,089$22,834,438$21,742,951
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$13,318,789$12,704,553$12,069,252
Other assets, including program-related investments$0$48,218$65,127
Total liabilities$349,104$440,702$444,260
Accounts payable and accrued expenses$0$3,905$1,872
Grants payable$0$0$0
Deferred revenue$211,295$259,190$260,286
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$137,809$177,607$182,102
Total liabilities and net assets/fund balances$37,428,836$35,905,898$34,193,026
Total net assets or fund balances$37,079,732$35,465,196$33,748,766
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$2,651,040$2,258,297$2,202,349
Total revenue, gains, and other support per audited financial statements$8,460,578$8,711,466$9,095,876
Other expenses$5,809,538$6,453,169$6,893,527
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$5,809,538$6,453,169$6,893,527
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$4,089,909$3,872,843$3,918,769
Total expenses and losses per audited financial statements$9,890,113$10,335,347$10,812,296
Other revenue$5,800,204$6,462,504$6,893,527
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$5,800,204$6,462,504$6,893,527
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006143
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-680,352$658,628$1,476,077
Program service revenue
Program service revenue 1000000$000$0$1,143,296
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$71,586
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,067,585$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-1,408,957$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueNursing and residential care facilities$-680,35200$0$261,195
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$4,386,453$5,031,956$4,485,405
Gifts, grants, and contributions received$1,236,932$1,179,059$1,042,948
Membership fees received$167,784$115,670$111,760
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,043,000$1,244,865$1,335,022
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,799,657$2,227,938$1,733,313
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$139,080$264,424$262,362
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Francis E Parker Memorial Home1421 River Rd, Piscataway, NJ 08854-5818NJ1943-12$224,673,943
2Care Initiatives Inc1611 West Lakes Parkway, W Des Moines, IA 50266-8212IA1989-03$146,274,949
3Guardian Foundation Inc, Group Return15 Piedmont Ctr 3575 Piedmont Road, Atlanta, GA 30305GA1990-08$137,221,972
4Terence Cardinal Cooke Health Care Center1249 5th Ave, New York, NY 10029-4413NY1980-07$123,808,892
5Mjg Nursing Home Co Inc6323 Seventh Avenue, Brooklyn, NY 11220-4742NY1971-09$113,616,467
6Hebrew Rehabilitation Center, Hebrew Seniorlife1200 Centre St, Roslindale, MA 02131-1011MA1957-02$112,093,110
7Jewish Home & Hospital For Aged, Jewish Home & Hospital Lifecare Sys120 W 106th St, New York, NY 10025-3923NY1937-11$106,268,339
8Parker Jewish Institute For Health Care And Rehabilitation271-11 76th Ave, New Hyde Park, NY 11040NY1969-03$103,588,894
9Trinity Continuing Care ServicesPO BOX 9184, Farmington Hills, MI 48333MI1946-03$98,625,564
10Provena Senior Services19065 Hickory Creek Drive Suite 310, Mokena, IL 60448IL1946-03$92,187,403
11Rest Haven Illiana Christian Convalescent Home, Providence Life Services18601 N North Creek Drive Ste A, Tinley Park, IL 60477-6398IL1960-06$77,519,389
12Maine Veterans Home5 Community Drive, Augusta, ME 04330ME1981-09$56,833,664
13St Johns Health Care Corporation150 Highland Ave, Rochester, NY 14620-3024NY1995-08$49,311,056
14Ozanam Hall Of Queens Nursing Home Inc4241 201st St, Bayside, NY 11361-2550NY1969-03$48,879,816
15Mega Care Inc1020 Galloping Hill Road, Union, NJ 07083-7984NJ1987-03$48,581,396
16Morris Hall St Lawrence Inc2381 Lawrenceville Rd, Lawrenceville, NJ 08648-2025NJ1946-03$44,115,588
17Carmel Richmond Nursing Home Inc88 Old Town Rd, Staten Island, NY 10304-4212NY1971-04$36,491,510
18Jewish Home Of Cincinnati Inc, Cedar Village5467 Cedar Village Dr, Mason, OH 45040-8693OH1993-08$21,255,949
19Wheel Chair Home Inc, Schofield Residence3333 Elmwood Ave, Kenmore, NY 14217-1013NY1936-02$19,094,227
20Overlook Masonic Health Center Inc88 Masonic Home Rd, Charlton, MA 01507-1394MA1988-01$17,087,682
21St Luke Residential Health Care Facility Inc299 E River Rd, Oswego, NY 13126-6400NY1991-06$16,415,040
22Alamance Extended Care IncPO BOX 202, Burlington, NC 27216-0202NC1985-08$16,133,008
23Willow Health Care IncS Hwy 76, Willow Springs, MO 65793MO1983-12$15,646,965
24Valley Vista Care Corporation820 Elm Dr, St Maries, ID 83861-2119ID1987-01$14,872,685
25Bnai Brith Home & Hospital For The Aged Inc, Memphis Jewish Home36 Bazeberry Rd, Cordova, TN 38018-7754TN1955-04$14,024,535
26Lycoming Community Care Inc2140 Warrensville Rd, Montoursville, PA 17754-9621PA1991-02$13,770,916
27Grace Lutheran Foundation IncPO BOX 287, Eau Claire, WI 54702-0287WI1967-05$12,748,627
28Farren Care Center Inc1221 Main Street Suite 110, Holyoke, MA 01040MA1946-03$12,703,824
29Sunbelt Health Care Centers Inc602 Courtland St Suite 200, Orlando, FL 32804FL1947-04$11,487,376
30Masonic And Eastern Star Home, Jennings Mccall Cente2150 Masonic Way, Forest Grove, OR 97116-2020OR1945-04$5,281,250
Number of organizations performing similar types of work
Alabama5
Arkansas2
Arizona2
California18
Colorado1
Connecticut12
District of Columbia1
Delaware1
Florida12
Georgia11
Iowa12
Idaho1
Illinois18
Indiana5
Kansas6
Kentucky8
Louisiana6
Massachusetts29
Maryland10
Maine4
Michigan10
Minnesota20
Missouri27
Mississippi4
North Carolina5
North Dakota9
Nebraska1
New Hampshire1
New Jersey24
New Mexico1
New York91
Ohio26
Oklahoma3
Oregon1
Pennsylvania40
Rhode Island5
South Carolina2
South Dakota2
Tennessee10
Texas9
Utah1
Virginia12
Vermont2
Washington4
Wisconsin12
West Virginia1
Total487

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