Civic Intelligence

Washington Odd Fellows Home

EIN 91-0577483 • 501(c)8 • Walla Walla, WA

View Organization Page

Profile

To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth.

534 Boyer AvenueWalla Walla, WA 99362

www.oddfellows.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$20,596,320

Up $6,540,553 (+47%) from 2023

Liabilities

Up

$7,086,043

Up $208,864 (+3.0%) from 2023

Net Assets

Up

$13,510,277

Up $6,331,689 (+88%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$21,153,435

Up $5,332,503 (+34%) from 2023

Expenses

Down

$14,581,037

Down $1,081,519 (-6.9%) from 2023

Net Income

Up

$6,572,398

Up $6,414,022 (+4050%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $12,897,509Liabilities 2010: $9,198,636Net Assets 2010: $3,698,8732010Assets 2011: $12,802,954Liabilities 2011: $8,934,252Net Assets 2011: $3,868,7022011Assets 2012: $12,620,963Liabilities 2012: $8,622,203Net Assets 2012: $3,998,7602012Assets 2013: $12,513,273Liabilities 2013: $8,306,623Net Assets 2013: $4,206,6502013Assets 2014: $12,198,302Liabilities 2014: $7,894,802Net Assets 2014: $4,303,5002014Assets 2015: $12,593,478Liabilities 2015: $8,068,785Net Assets 2015: $4,524,6932015Assets 2016: $14,169,753Liabilities 2016: $8,781,046Net Assets 2016: $5,388,7072016Assets 2017: $14,319,702Liabilities 2017: $8,413,507Net Assets 2017: $5,906,1952017Assets 2018: $13,842,087Liabilities 2018: $8,069,020Net Assets 2018: $5,773,0672018Assets 2019: $14,306,737Liabilities 2019: $7,892,855Net Assets 2019: $6,413,8822019Assets 2020: $16,442,629Liabilities 2020: $10,006,753Net Assets 2020: $6,435,8762020Assets 2021: $17,889,942Liabilities 2021: $7,836,553Net Assets 2021: $10,053,3892021Assets 2022: $14,200,729Liabilities 2022: $7,474,200Net Assets 2022: $6,726,5292022Assets 2023: $14,055,767Liabilities 2023: $6,877,179Net Assets 2023: $7,178,5882023Assets 2024: $20,596,320Liabilities 2024: $7,086,043Net Assets 2024: $13,510,2772024

Highlighted filing

2024

Assets$20,596,320
Liabilities$7,086,043
Net Assets$13,510,277
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,313,4072010Expenses 2011: $10,921,6692011Expenses 2012: $11,149,2992012Revenue 2013: $11,177,903Expenses 2013: $11,203,048Net Income 2013: -$25,1452013Revenue 2014: $11,997,130Expenses 2014: $11,889,862Net Income 2014: $107,2682014Revenue 2015: $12,277,226Expenses 2015: $11,961,818Net Income 2015: $315,4082015Revenue 2016: $12,692,869Expenses 2016: $11,846,738Net Income 2016: $846,1312016Revenue 2017: $13,366,739Expenses 2017: $13,021,458Net Income 2017: $345,2812017Revenue 2018: $14,029,513Expenses 2018: $13,913,404Net Income 2018: $116,1092018Revenue 2019: $15,058,985Expenses 2019: $14,658,061Net Income 2019: $400,9242019Revenue 2020: $15,205,741Expenses 2020: $15,261,631Net Income 2020: -$55,8902020Revenue 2021: $20,108,315Expenses 2021: $16,394,814Net Income 2021: $3,713,5012021Revenue 2022: $13,163,005Expenses 2022: $16,146,886Net Income 2022: -$2,983,8812022Revenue 2023: $15,820,932Expenses 2023: $15,662,556Net Income 2023: $158,3762023Revenue 2024: $21,153,435Expenses 2024: $14,581,037Net Income 2024: $6,572,3982024

Highlighted filing

2024

Revenue$21,153,435
Expenses$14,581,037
Net Income$6,572,398
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,596,320
Liabilities
$7,086,043
Net assets
$13,510,277
Revenue
$21,153,435
Expenses
$14,581,037
Net income
$6,572,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$7.09$13.5$21.2$14.6$6.57
2023Detailed filing. Detailed filing data is available for this year.$14.1$6.88$7.18$15.8$15.7$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.2$7.47$6.73$13.2$16.1$2.98
2021Detailed filing. Detailed filing data is available for this year.$17.9$7.84$10.1$20.1$16.4$3.71
2020Detailed filing. Detailed filing data is available for this year.$16.4$10.0$6.44$15.2$15.3$0.06
2019Summary only. Only limited summary data is available for this year.$14.3$7.89$6.41$15.1$14.7$0.40
2018Summary only. Only limited summary data is available for this year.$13.8$8.07$5.77$14.0$13.9$0.12
2017Summary only. Only limited summary data is available for this year.$14.3$8.41$5.91$13.4$13.0$0.35
2016Detailed filing. Detailed filing data is available for this year.$14.2$8.78$5.39$12.7$11.8$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.6$8.07$4.52$12.3$12.0$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.89$4.30$12.0$11.9$0.11
2013Detailed filing. Detailed filing data is available for this year.$12.5$8.31$4.21$11.2$11.2$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$8.62$4.00$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.93$3.87$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.20$3.70$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$24,694,169
Mission and Program Overview

Mission

To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,679,369$13,769,519▲ $12,090,150
Land, Buildings, and Equipment, Net$7,664,351$4,341,908▼ $3,322,443
Accounts Receivable$1,016,640$1,204,443▲ $187,803
Cash and Non-Interest-Bearing Accounts$2,578,879$637,258▼ $1,941,621
Pledges and Grants Receivable$572,725$0▼ $572,725
Savings and Temporary Cash Investments$476,444$510,219▲ $33,775
Prepaid Expenses and Deferred Charges$46,585$119,039▲ $72,454
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,055,767$20,596,320▲ $6,540,553
Other Assets Total$20,774$13,934▼ $6,840
Liabilities
Other Liabilities-$6,128,404-
Mortgage Notes Payable Secured by Investment Property$6,100,301--
Accounts Payable and Accrued Expenses$707,361$944,555▲ $237,194
Escrow Account Liability$45,675--
Deferred Revenue$23,842$13,084▼ $10,758
Total Liabilities$6,877,179$7,086,043▲ $208,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,931,801$11,672,023▲ $6,740,222
Net Assets With Donor Restrictions$2,246,787$1,838,254▼ $408,533
Total Net Assets Fund Balance$7,178,588$13,510,277▲ $6,331,689
Total Liabilities and Net Assets / Fund Balance$14,055,767$20,596,320▲ $6,540,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,748,845$9,168,704$11,917,549
Other Land Buildings$889,415$3,058,734$3,948,149
Equipment$703,648$1,128,094$1,831,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,525,342$38▲ $924-$1,526,304
2023$1,491,278$34,988-$924$1,525,342
2022$1,487,783$3,495--$1,491,278
2021$1,475,222$12,561--$1,487,783
2020$1,464,440$10,782--$1,475,222
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel RiveraCEOFT$207,881$2,119$210,000
Billie WilliamsCFOFT$127,917$8,002$135,919
Jeanette BartholomewSNF AdministratorFT$129,865$499$130,364
Ana VasquezRegistered NurseFT$118,289$2,388$120,677
Erica BloomNursing DirectorFT$120,461-$120,461
Miriam Cisneros LaraCharge NurseFT$116,325-$116,325

Board Members and Trustees

NameTitle
Dave DelonyPresident
Laurel DelonyVice President
C Allan ReitanDirector
Cathy GarciaDirector
Ron HansonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Amerigis Healthcare StaffingAgency nursing12558 Collections Ctr, Chicago, IL 60693$931,002
Maxim Healthcare ServicesAgency Nursing13877 Collections Center, Chicago, IL 60693$422,165
Consonus RehabTherapy ServicesPO Box 4800, Portland, OR 97208$416,387
Prime Time Healthcare LLCAgency nursingPO Box 3544, Omaha, NE 68103$278,061
Hays ElectricElectrical Contractor620 N 13th Ave, Walla Walla, WA 99362$270,696
Revenue and Support

Revenue Composition

Contributions and Grants
$4,189,062
Program Service Revenue
$12,492,599
Investment Income
$4,449,088
Other Revenue
$22,686
All Other Contributions
$14,203
Change in Net Assets
$6,572,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,127,145
Revenue Not Reported on Financial Statements
$26,290
Revenue Not Reported on Form 990
$293,303
Total Revenue per Audited Statements
$21,420,448
Total Revenue per Form 990
$21,153,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,775,701
Other Expenses$6,805,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,545,699$361,883-$5,907,582
Fees for Services Other$2,229,131--$2,229,131
Other Employee Benefits$835,670$98,004-$933,674
Depreciation Depletion$742,610$93,446-$836,056
Occupancy$785,556$38,715-$824,271
All Other Expenses$260,048$369,954-$630,002
Payroll Taxes$525,243$61,164-$586,407
Current Officers, Directors, Trustees, and Key Employees-$348,038-$348,038
Other Expenses$221,270$27,843-$249,113
Interest$16,497$131,102-$147,599
Fees for Services Accounting-$128,315-$128,315
Insurance$113,218$14,247-$127,465
Fees for Services Legal-$102,550-$102,550
Office Expenses$21,526$45,653-$67,179
Travel$49,595$6,241-$55,836
Fees for Service Investment Mgmnt Fees-$26,290-$26,290
Fees for Services Management-$17,587-$17,587
Total Functional Expenses$12,710,005$1,871,032$0$14,581,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,088,759
Total Expenses per Form 990$14,581,037
Expenses per Audited Statements$14,554,747
Expenses Not Reported on Form 990$534,012
Expenses Not Reported on Financial Statements$26,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE to AFFILIATE$6,128,404
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dave delony, board president and laurel delony, board vice president have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The Finance committee reviews the form 990 at a finance committee meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. The policy is discussed and reviewed with officers and key employees. Compliance with the policy is monitored. Potential issues are evaluated and discussed. Board members are required to sign a conflict of interest statement annually. Members are required to disclose any conflicts immediately.”

Form 990, Part VI, Section B, Line 15A

“An industry wage study was used to help determine the executives' wages.”

Form 990, Part VI, Section B, Line 15B

“Compensation is based on performance with a goal of targeting salaries at the 75th percentile of salaries at similarly positioned nonprofit continuing care Retirement Facilities within the State of Washington. Below average salaries were accepted to help the organization and budget.”

Form 990, Part VI, Section C, Line 19

“washington odd fellows home may be reached at the address and phone number provided on the 990 for further information about governing documents, policies and financial statements.”

FORM 990, PART VIII, LINE 7 - Net GAIN FROM SALE OF ASSETS

“On August 1, 2024, the Home sold the Merriam apartment building. On the same date, the Grand Lodge, a related party, sold the Clinton apartment building, which prior to the sale had been leased to the Home. Proceeds from both transactions, net of closing costs and buyer credits, were received and invested by the Home.For the year ended December 31, 2024, the sale of THE Merriam BUILDING resulted in a gain on the disposition of property, plant, and equipment. The sale of THE Clinton BUILDING resulted in a $534,010 loss related to the termination of the lease for the Home, which is reported on part XI, line 9.”

Filing and Contact Details

Filer

Filer Name
Washington Odd Fellows Home
EIN
91-0577483
Phone
5095256463
Address
534 Boyer Avenue, Walla Walla, WA 99362

Signing Officer

Name
Miguel Rivera
Title
CEO
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
238
Volunteers
5

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on lease termination = -$534010”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“the home is contingently liable for resident funds held in trust. the home has the authority to withdraw funds on the resident's behalf only upon written request, or in such cases where the home acts as guardian to the resident.”

Part V, Line 4: Intended uses of the endowment fund.

“Certain assets have been restricted to use by Donors and the Board of Directors as follows:Permanently restricted endowment funds, to be used for future activities and improvements: $1,511,912.Board Designated, to be used for future activities and improvements: $14,392.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“rounding $2”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on lease termination $534010 rounding $2”

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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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