Civic Intelligence

Thelma'S Place

EIN 26-1372818 • 501(c)3 • Woodburn, OR

Profile

Thelma's place is a nonprofit resource center that serves seniors and families affected by memory loss regardless of financial means. The focus is on respite wellness and education.

1350 Meridian Drive Ste BWoodburn, OR 97071

thelmasplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$198,493

Up $2,507 (+1.3%) from 2023

Liabilities

Down

$2,510

Down $150 (-5.6%) from 2023

Net Assets

Up

$195,983

Up $2,657 (+1.4%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Down

$396,976

Down $29,094 (-6.8%) from 2023

Expenses

Down

$394,319

Down $17,926 (-4.3%) from 2023

Net Income

Down

$2,657

Down $11,168 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2016: $16,645Liabilities 2016: $7,097Net Assets 2016: $9,5482016Assets 2018: $63,986Liabilities 2018: $46,745Net Assets 2018: $17,2412018Assets 2019: $77,839Liabilities 2019: $80,778Net Assets 2019: -$2,9392019Assets 2020: $174,314Liabilities 2020: $81,454Net Assets 2020: $92,8602020Assets 2021: $235,341Liabilities 2021: $1,639Net Assets 2021: $233,7022021Assets 2022: $221,819Liabilities 2022: $2,107Net Assets 2022: $219,7122022Assets 2023: $195,986Liabilities 2023: $2,660Net Assets 2023: $193,3262023Assets 2024: $198,493Liabilities 2024: $2,510Net Assets 2024: $195,9832024

Highlighted filing

2024

Assets$198,493
Liabilities$2,510
Net Assets$195,983
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $238,565Expenses 2016: $232,753Net Income 2016: $5,8122016Revenue 2018: $434,079Expenses 2018: $438,133Net Income 2018: -$4,0542018Revenue 2019: $465,734Expenses 2019: $498,334Net Income 2019: -$32,6002019Revenue 2020: $353,621Expenses 2020: $271,929Net Income 2020: $81,6922020Revenue 2021: $406,279Expenses 2021: $263,023Net Income 2021: $143,2562021Revenue 2022: $521,733Expenses 2022: $535,724Net Income 2022: -$13,9912022Revenue 2023: $426,070Expenses 2023: $412,245Net Income 2023: $13,8252023Revenue 2024: $396,976Expenses 2024: $394,319Net Income 2024: $2,6572024

Highlighted filing

2024

Revenue$396,976
Expenses$394,319
Net Income$2,657
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,493
Liabilities
$2,510
Net assets
$195,983
Revenue
$396,976
Expenses
$394,319
Net income
$2,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.96$3.97$3.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$4.26$4.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$5.22$5.36$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.34$4.06$2.63$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.81$0.93$3.54$2.72$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.81$0.03$4.66$4.98$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.47$0.17$4.34$4.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$2.39$2.33$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$402,076
Mission and Program Overview

Mission

Thelma's place is a nonprofit resource center that serves seniors and families affected by memory loss regardless of financial means. The focus is on respite wellness and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,578$137,028▼ $13,550
Cash and Non-Interest-Bearing Accounts$41,880$41,217▼ $663
Accounts Receivable$1,977$19,678▲ $17,701
Land, Buildings, and Equipment, Net$1,551$570▼ $981
Total Assets$195,986$198,493▲ $2,507
Liabilities
Other Liabilities$1,526$1,434▼ $92
Accounts Payable and Accrued Expenses$1,134$1,076▼ $58
Total Liabilities$2,660$2,510▼ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,326$195,983▲ $2,657
Total Net Assets Fund Balance$193,326$195,983▲ $2,657
Total Liabilities and Net Assets / Fund Balance$195,986$198,493▲ $2,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$570$161,310$161,880
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Erik BerkeyPresident
Armondo HerreraCommunity Me
Teresa PattenaudeCommunity Me
Grayson DominguezMember at La
Pauline MjorSecretary
Kristen BerkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,849
Program Service Revenue
$337,618
Investment Income
$6,450
Other Revenue
$2,059
All Other Contributions
$34,849
Change in Net Assets
$2,657

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$17,674
Other Non Cash Contri Table1$12,000
Total Noncash Contributions2$29,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,484
Other Expenses$117,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,721--$233,721
Fees for Services Other$44,407--$44,407
Occupancy$24,000--$24,000
Other Employee Benefits$22,447--$22,447
Payroll Taxes$20,316--$20,316
Insurance$19,350--$19,350
Fees for Services Accounting$9,346--$9,346
Advertising$9,303--$9,303
Travel$4,687--$4,687
Office Expenses$1,438--$1,438
Depreciation Depletion$981--$981
Other Expenses$506--$506
All Other Expenses$499--$499
Conferences and Meetings$156--$156
Total Functional Expenses$394,319$0$0$394,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,159
Fundraising Direct Expenses$5,100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Countryside Living Redmond$2,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Erik berkey kristen berkey spouses”

Form 990, Page 6, Part VI, Line 9

“Teresa pattenaude 6249 nw puckett rd prineville, or 97754 armondo herrera 4524 nw 9th circle camas, wa 98607 grayson dominguez 35 sw 1st street madras, or 97741”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
THELMA'S PLACE
EIN
26-1372818
Phone
5039825201
Address
1350 MERIDIAN DRIVE STE B, WOODBURN, OR 97071

Signing Officer

Name
Erik Berkey
Title
President
Phone
5033108004
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Berkey
Voting Board Members
6
Independent Board Members
2
Employees
13

Preparer

Firm
Steve Rossman CPA Pc
Address
1350 MERIDIAN DR STE-B, WOODBURN, OR 97071
Preparer
Steve Rossman CPA
Phone
5039825201
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Served seniors and families affected by memory loss, focusing on respite wellness and education.”

Form 990, Part IX, Line 11G

“Activities -thelma's- redmond 522 0 0 activities - whoopsy 7,396 0 0 supplies - thelma's-redmond 17,674 0 0 supplies - whoopsy 18,777 0 0 additional supplies thelma's 38 0 0 total 44,407 0 0”

Raw XML Appendix382 raw XML fields

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

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0438878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021268
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt0845897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145900
IRS990ScheduleA/Total509Grp/TotalAmt0845897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTRYSIDE LIVING REDMOND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570
IRS990ScheduleD/TotalLiabilityAmt01434
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt017674
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVED SENIORS AND FAMILIES AFFECTED BY MEMORY LOSS, FOCUSING ON RESPITE WELLNESS AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIK BERKEY KRISTEN BERKEY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TERESA PATTENAUDE 6249 NW PUCKETT RD PRINEVILLE, OR 97754 ARMONDO HERRERA 4524 NW 9TH CIRCLE CAMAS, WA 98607 GRAYSON DOMINGUEZ 35 SW 1ST STREET MADRAS, OR 97741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITIES -THELMA'S- REDMOND 522 0 0 ACTIVITIES - WHOOPSY 7,396 0 0 SUPPLIES - THELMA'S-REDMOND 17,674 0 0 SUPPLIES - WHOOPSY 18,777 0 0 ADDITIONAL SUPPLIES THELMA'S 38 0 0 TOTAL 44,407 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195986
IRS990/TotalAssetsEOYAmt0198493
IRS990/TotalAssetsGrp/BOYAmt0195986
IRS990/TotalAssetsGrp/EOYAmt0198493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050849
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394319
IRS990/TotalGrossUBIAmt0231921
IRS990/TotalLiabilitiesBOYAmt02660
IRS990/TotalLiabilitiesEOYAmt02510
IRS990/TotalLiabilitiesGrp/BOYAmt02660
IRS990/TotalLiabilitiesGrp/EOYAmt02510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195983
IRS990/TotalOtherProgSrvcExpenseAmt0286814
IRS990/TotalOtherProgSrvcRevenueAmt0231921
IRS990/TotalProgramServiceExpensesAmt0394319
IRS990/TotalProgramServiceRevenueAmt0337618
IRS990/TotalRevenueGrp/ExclusionAmt0107116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0231921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198493
IRS990/TravelGrp/ProgramServicesAmt04687
IRS990/TravelGrp/TotalAmt04687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01350 MERIDIAN DR STE-B
IRS990/USAddress/CityNm0WOODBURN
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097071
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THELMASPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK BERKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033108004
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THELMA'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0261372818
ReturnHeader/Filer/PhoneNum05039825201
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 MERIDIAN DRIVE STE B
ReturnHeader/Filer/USAddress/CityNm0WOODBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814366168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE ROSSMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 MERIDIAN DR STE-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097071
ReturnHeader/PreparerPersonGrp/PhoneNum05039825201
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ROSSMAN CPA
ReturnHeader/ReturnTs02025-05-12T17:46:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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