Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Holladay Park Plaza Foundation Inc
EIN 26-4529118 • 501(c)3 • Portland, OR
Profile
To enrich the quality of life for holladay park plaza residents, for seniors served by affiliate organizations, and for others in our community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $4,073,499 (-100%) from 2020
Liabilities
Down$0
Down $40,750 (-100%) from 2020
Net Assets
Down$0
Down $4,032,749 (-100%) from 2020
Revenue
Up$215,567
Up $1,374 (+0.6%) from 2020
Expenses
Up$4,870,729
Up $4,614,020 (+1797%) from 2020
Net Income
Down-$4,655,162
Down $4,612,646 (-10849%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $215,567
- Expenses
- $4,870,729
- Net income
- -$4,655,162
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Aug 11, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $215,567
Mission and Program Overview
Mission
To enrich the quality of life for holladay park plaza residents, for seniors served by affiliate organizations, and for others in our community.
To enrich the quality of life for holladay park plaza residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,058,282 | $0 | ▼ $4,058,282 |
| Cash and Non-Interest-Bearing Accounts | $11,852 | $0 | ▼ $11,852 |
| Pledges and Grants Receivable | $3,365 | $0 | ▼ $3,365 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,073,499 | $0 | ▼ $4,073,499 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $40,750 | $0 | ▼ $40,750 |
| Total Liabilities | $40,750 | $0 | ▼ $40,750 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,471,928 | $0 | ▼ $2,471,928 |
| Net Assets Without Donor Restrictions | $1,560,821 | $0 | ▼ $1,560,821 |
| Total Net Assets Fund Balance | $4,032,749 | $0 | ▼ $4,032,749 |
| Total Liabilities and Net Assets / Fund Balance | $4,073,499 | $0 | ▼ $4,073,499 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $777,411 | - | ▲ $773 | - | - |
| 2019 | $776,205 | - | ▲ $1,206 | - | $777,411 |
| 2018 | $775,855 | - | ▲ $350 | - | $776,205 |
| 2017 | $773,078 | $1,000 | ▲ $1,777 | - | $775,855 |
| 2016 | $772,129 | $100 | ▲ $849 | - | $773,078 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Hubbard | Chair |
| Tom Hitchcock | Vice Chair |
| Nancy Tilford | Director |
| Beverly Dryden | Secretary |
| Christopher Tiff Wood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $108,866
- Program Service Revenue
- $0
- Investment Income
- $106,701
- Other Revenue
- $0
- All Other Contributions
- $108,866
- Change in Net Assets
- $-4,655,162
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,860,449 |
| Other Expenses | $10,280 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,860,449 | - | - | $4,860,449 |
| Fees for Service Investment Mgmnt Fees | - | $5,077 | - | $5,077 |
| Insurance | $2,546 | - | - | $2,546 |
| Fees for Services Other | - | $1,550 | - | $1,550 |
| Office Expenses | - | $872 | - | $872 |
| Advertising | - | $135 | - | $135 |
| Other Expenses | - | $50 | - | $50 |
| Fees for Services Legal | - | $50 | - | $50 |
| Total Functional Expenses | $4,862,995 | $7,734 | $0 | $4,870,729 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Holladay Park Plaza | Portland, OR | 501(c)(3) | Program Support | $116,305 |
| Holladay Park Plaza | Portland, OR | 501(c)(3) | Transfer of Assets Upon Dissolution | $110,273 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Until the foundation's dissolution, holladay park plaza foundation, inc. Delegated management to holladay park plaza.”
Form 990, Part VI, Section A, Line 4
“Articles of dissolution were filed with the oregon secretary of state in april 2021.”
Form 990, Part VI, Section A, Line 6
“Until the foundation's dissolution, holladay park plaza foundation, inc. Had one member, holladay park plaza.”
Form 990, Part VI, Section A, Line 7A
“Until the foundation's dissolution, holladay park plaza had the authority to elect the foundation's directors, which were nominated by the board.”
Form 990, Part VI, Section A, Line 7B
“Until the foundation's dissolution, the following actions could not be taken by the organization without the approval of the member: (1) enactment, amendment, or restatement of the articles of incorporation of this organization; (2) enactment or amendment of the bylaws of this organization; (3) election of directors of officers of the organization, including the filling of vacancies caused by removal or resignation; (4) merger, consolidation or dissolution of this organization; (5) approval of donations and transfers without consideration of all or substantially all of the assets of the organization; (6) creating any subsidiary organization of the organization; (7) acquiring the controlling interests in organizations or businesses by the organization: (8) approval of all budgets and long range plans of the organization before authorized expenditures may be made therefrom; (9) making any non-budgeted contracts in excess of an amount to be established by the member from time to time; (10) appointing outside auditors for the organization; and (11) adopting or revising any mission statements or long range plans.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was reviewed by the director of finance, cfo and the board of directors.”
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 corporate counsel.”
Filing and Contact Details
Filer
- Filer Name
- Holladay Park Plaza Foundation Inc
- EIN
- 26-4529118
- Phone
- 8887246424
- Address
- 1300 NE 16TH AVENUE, PORTLAND, OR 97232-1467
Signing Officer
- Name
- Susan Platte
- Title
- Executive Director
- Phone
- 8887246424
- Signed
- 2022-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Platte
- Formed
- 2009
- Legal Domicile
- Or
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Kurt Bennion
- Phone
- 4252506100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Holladay park plaza foundation, inc. Terminated all operations and transferred its remaining assets to holladay park plaza in april 2021.”
Financial Statement Notes
PART V, LINE 4:
“The foundation's endowment consists of various individual funds established for various purposes. All endowment funds were transferred to holladay park plaza, inc. As part of the foundation's dissolution.”
PART X, LINE 2:
“The foundation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation recognizes interest and penalties related to income tax matters in operating expenses. At september 30, 2021 and 2020, there were no such uncertain tax positions.”
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -42516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 256709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 214193 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4655162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 810157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 349812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 753576 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 56581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 810157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1159969 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 777411 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 778184 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 773 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 776205 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 777411 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1206 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 775855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 776205 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 350 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 773078 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 775855 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1777 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 772129 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 773078 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 849 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR VARIOUS PURPOSES. ALL ENDOWMENT FUNDS WERE TRANSFERRED TO HOLLADAY PARK PLAZA, INC. AS PART OF THE FOUNDATION'S DISSOLUTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT SEPTEMBER 30, 2021 AND 2020, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 116305 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 110273 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 4633871 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | INVESTMENTS AND ACCOUNTS RECEIVABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TRANSFER OF ASSETS UPON DISSOLUTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HOLLADAY PARK PLAZA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HOLLADAY PARK PLAZA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 930513697 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 930513697 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1300 NE 16TH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1300 NE 16TH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PORTLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PORTLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 972321467 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 972321467 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | HOLLADAY PARK PLAZA FOUNDATION, INC. ONLY MAKES TRANSFERS TO HOLLADAY PARK PLAZA, ITS SOLE MEMBER. APPROPRIATE USE OF FUNDS IS ENSURED THROUGH COMMON MANAGEMENT AND OVERSIGHT BY ADMINISTRATIVE STAFF, EXECUTIVES AND THE BOARDS OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | INVESTMENTS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | HOLLADAY PARK PLAZA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | HOLLADAY PARK PLAZA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | HOLLADAY PARK PLAZA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-04-21 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2021-04-21 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2021-04-21 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 930513697 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 930513697 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 930513697 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 110273 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 4630505 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 3365 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | NET REALIZABLE VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1300 NE 16TH AVENUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1300 NE 16TH AVENUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 1300 NE 16TH AVENUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | PORTLAND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | PORTLAND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 972321467 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 972321467 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 972321467 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOLLADAY PARK PLAZA FOUNDATION, INC. TERMINATED ALL OPERATIONS AND TRANSFERRED ITS REMAINING ASSETS TO HOLLADAY PARK PLAZA IN APRIL 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNTIL THE FOUNDATION'S DISSOLUTION, HOLLADAY PARK PLAZA FOUNDATION, INC. DELEGATED MANAGEMENT TO HOLLADAY PARK PLAZA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ARTICLES OF DISSOLUTION WERE FILED WITH THE OREGON SECRETARY OF STATE IN APRIL 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNTIL THE FOUNDATION'S DISSOLUTION, HOLLADAY PARK PLAZA FOUNDATION, INC. HAD ONE MEMBER, HOLLADAY PARK PLAZA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNTIL THE FOUNDATION'S DISSOLUTION, HOLLADAY PARK PLAZA HAD THE AUTHORITY TO ELECT THE FOUNDATION'S DIRECTORS, WHICH WERE NOMINATED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNTIL THE FOUNDATION'S DISSOLUTION, THE FOLLOWING ACTIONS COULD NOT BE TAKEN BY THE ORGANIZATION WITHOUT THE APPROVAL OF THE MEMBER: (1) ENACTMENT, AMENDMENT, OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OF THIS ORGANIZATION; (2) ENACTMENT OR AMENDMENT OF THE BYLAWS OF THIS ORGANIZATION; (3) ELECTION OF DIRECTORS OF OFFICERS OF THE ORGANIZATION, INCLUDING THE FILLING OF VACANCIES CAUSED BY REMOVAL OR RESIGNATION; (4) MERGER, CONSOLIDATION OR DISSOLUTION OF THIS ORGANIZATION; (5) APPROVAL OF DONATIONS AND TRANSFERS WITHOUT CONSIDERATION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION; (6) CREATING ANY SUBSIDIARY ORGANIZATION OF THE ORGANIZATION; (7) ACQUIRING THE CONTROLLING INTERESTS IN ORGANIZATIONS OR BUSINESSES BY THE ORGANIZATION: (8) APPROVAL OF ALL BUDGETS AND LONG RANGE PLANS OF THE ORGANIZATION BEFORE AUTHORIZED EXPENDITURES MAY BE MADE THEREFROM; (9) MAKING ANY NON-BUDGETED CONTRACTS IN EXCESS OF AN AMOUNT TO BE ESTABLISHED BY THE MEMBER FROM TIME TO TIME; (10) APPOINTING OUTSIDE AUDITORS FOR THE ORGANIZATION; AND (11) ADOPTING OR REVISING ANY MISSION STATEMENTS OR LONG RANGE PLANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE, CFO AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL REQUESTS GO THROUGH CORPORATE COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 931169683 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 931328250 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | OR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | MANAGEMENT COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | CREST PARK INC |
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