Civic Intelligence

Odd Fellows Home of Oregon

EIN 93-0391597 • 501(c)8 • Portland, OR

Profile

Retirement and residential care

3102 SE Holgate BlvdPortland, OR 97202

www.holgatecenter.org

Siviq Scores

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

Liabilities / Assets

100th percentile

3.80x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

100th percentile

$130,056

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-5.6%

Faster asset growth than 11% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,368,382

Down $139,317 (-5.6%) from 2024

Liabilities

Up

$9,004,828

Up $1,055,584 (+13%) from 2024

Net Assets

Down

-$6,636,446

Down $1,194,901 (-22%) from 2024

Revenue

Up

$3,912,972

Up $399,239 (+11%) from 2024

Expenses

Up

$5,107,872

Up $18,141 (+0.4%) from 2024

Net Income

Up

-$1,194,900

Up $381,098 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2012: $5,266,335Liabilities 2012: $4,169,484Net Assets 2012: $1,096,8512012Assets 2013: $5,036,874Liabilities 2013: $3,972,735Net Assets 2013: $1,064,1392013Assets 2014: $3,933,432Liabilities 2014: $3,445,867Net Assets 2014: $487,5652014Assets 2016: $4,702,203Liabilities 2016: $3,696,324Net Assets 2016: $1,005,8792016Assets 2017: $4,847,840Liabilities 2017: $3,842,395Net Assets 2017: $1,005,4452017Assets 2018: $4,531,285Liabilities 2018: $4,314,312Net Assets 2018: $216,9732018Assets 2019: $3,760,606Liabilities 2019: $4,492,899Net Assets 2019: -$732,2932019Assets 2020: $2,942,769Liabilities 2020: $4,235,360Net Assets 2020: -$1,292,5912020Assets 2021: $2,903,601Liabilities 2021: $4,864,915Net Assets 2021: -$1,961,3142021Assets 2022: $2,793,664Liabilities 2022: $5,613,434Net Assets 2022: -$2,819,7702022Assets 2023: $2,888,240Liabilities 2023: $6,753,787Net Assets 2023: -$3,865,5472023Assets 2024: $2,507,699Liabilities 2024: $7,949,244Net Assets 2024: -$5,441,5452024Assets 2025: $2,368,382Liabilities 2025: $9,004,828Net Assets 2025: -$6,636,4462025

Highlighted filing

2025

Assets$2,368,382
Liabilities$9,004,828
Net Assets-$6,636,446

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,914,343Expenses 2012: $2,592,506Net Income 2012: $321,8372012Revenue 2013: $2,724,530Expenses 2013: $2,757,242Net Income 2013: -$32,7122013Revenue 2014: $2,388,649Expenses 2014: $2,965,223Net Income 2014: -$576,5742014Revenue 2016: $3,272,841Expenses 2016: $2,664,771Net Income 2016: $608,0702016Revenue 2017: $2,248,226Expenses 2017: $2,778,498Net Income 2017: -$530,2722017Revenue 2018: $2,233,932Expenses 2018: $3,278,638Net Income 2018: -$1,044,7062018Revenue 2019: $2,970,775Expenses 2019: $3,167,864Net Income 2019: -$197,0892019Revenue 2020: $2,639,906Expenses 2020: $3,157,282Net Income 2020: -$517,3762020Revenue 2021: $2,481,739Expenses 2021: $3,113,344Net Income 2021: -$631,6052021Revenue 2022: $2,827,179Expenses 2022: $3,685,635Net Income 2022: -$858,4562022Revenue 2023: $3,778,255Expenses 2023: $4,824,032Net Income 2023: -$1,045,7772023Revenue 2024: $3,513,733Expenses 2024: $5,089,731Net Income 2024: -$1,575,9982024Revenue 2025: $3,912,972Expenses 2025: $5,107,872Net Income 2025: -$1,194,9002025

Highlighted filing

2025

Revenue$3,912,972
Expenses$5,107,872
Net Income-$1,194,900

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$9.00$6.64$3.91$5.11$1.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$7.95$5.44$3.51$5.09$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$6.75$3.87$3.78$4.82$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$5.61$2.82$2.83$3.69$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$4.86$1.96$2.48$3.11$0.63
2020Summary only. Only limited summary data is available for this year.$2.94$4.24$1.29$2.64$3.16$0.52
2019Summary only. Only limited summary data is available for this year.$3.76$4.49$0.73$2.97$3.17$0.20
2018Summary only. Only limited summary data is available for this year.$4.53$4.31$0.22$2.23$3.28$1.04
2017Summary only. Only limited summary data is available for this year.$4.85$3.84$1.01$2.25$2.78$0.53
2016Summary only. Only limited summary data is available for this year.$4.70$3.70$1.01$3.27$2.66$0.61
2014Summary only. Only limited summary data is available for this year.$3.93$3.45$0.49$2.39$2.97$0.58
2013Summary only. Only limited summary data is available for this year.$5.04$3.97$1.06$2.72$2.76$0.03
2012Summary only. Only limited summary data is available for this year.$5.27$4.17$1.10$2.91$2.59$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$3,912,972
Mission and Program Overview

Mission

Retirement and residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,126,729$1,919,675▼ $207,054
Accounts Receivable$203,297$243,414▲ $40,117
Cash and Non-Interest-Bearing Accounts$36,988$55,432▲ $18,444
Prepaid Expenses and Deferred Charges$11,619$14,720▲ $3,101
Inventories for Sale or Use$7,416$6,888▼ $528
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,507,699$2,368,382▼ $139,317
Other Assets Total$121,650$128,253▲ $6,603
Liabilities
Other Liabilities$4,636,220$5,782,059▲ $1,145,839
Tax Exempt Bond Liabilities$2,555,700$2,555,700→ $0
Mortgage Notes Payable Secured by Investment Property$466,525$452,916▼ $13,609
Accounts Payable and Accrued Expenses$274,675$191,141▼ $83,534
Deferred Revenue$16,124$23,012▲ $6,888
Total Liabilities$7,949,244$9,004,828▲ $1,055,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,441,545$-6,636,446▼ $1,194,901
Total Net Assets Fund Balance$-5,441,545$-6,636,446▼ $1,194,901
Total Liabilities and Net Assets / Fund Balance$2,507,699$2,368,382▼ $139,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,175$4,827,029$6,031,204
Leasehold Improvements$490,755$747,354$1,238,109
Equipment$224,745$340,665$565,410
Other Assets Org$128,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$121,650$6,603--$128,253
2023$135,846-▼ $14,196-$121,650
2022$127,244-▲ $8,602-$135,846
2021$118,958$20,002▼ $11,716-$127,244
2020$104,734-▲ $14,224-$118,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ruth DeitzCFOPT$130,056$130,056
Mychael DokkaExecutive DirectorFT$99,360$99,360

Board Members and Trustees

NameTitle
Gordon CordaBoard Chairman
EV SmithVice Chair
Amy HouleBoard Member
Brenda SpenceBoard Member
Cyndi SmithBoard Member
Gary HahnBoard Member
Joyce ClarkBoard Member
Francis KuperDep Grnd Master
Sheryl RohdeGrand Secretary
Tara WigleRebekah Asmb VP
Mary HouleRebekah Sec.

Highest Paid Contractors

ContractorServicesLocationCompensation
Express ServicesStaffing AgencyP O Box 844277, los angeles, CA 90084$125,517
Revenue and Support

Revenue Composition

Contributions and Grants
$605
Program Service Revenue
$3,903,959
Investment Income
$6,611
Other Revenue
$1,797
All Other Contributions
$605
Change in Net Assets
$-1,194,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,912,972
Total Revenue per Audited Statements
$3,912,972
Total Revenue per Form 990
$3,912,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,173,974
Other Expenses$1,933,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,501,655$189,325-$2,690,980
Occupancy$518,175$16,853-$535,028
Fees for Services Other$332,049$441-$332,490
Depreciation Depletion$246,721$8,024-$254,745
Payroll Taxes$199,254$22,417-$221,671
Other Employee Benefits$128,780$33,183-$161,963
Interest$136,147$4,428-$140,575
Current Officers, Directors, Trustees, and Key Employees-$99,360-$99,360
All Other Expenses$56,822$33,917-$90,739
Other Expenses$25,443$36,980-$25,443
Office Expenses$8,494--$8,494
Fees for Services Accounting-$5,145-$5,145
Advertising$423$892-$1,315
Travel$909--$909
Total Functional Expenses$4,656,907$450,965$0$5,107,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,107,872
Total Expenses per Audited Statements$5,107,872
Total Expenses per Form 990$5,107,872
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 Related Parties$5,764,156
refunds payable$17,903

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Fac Auth Mult2013-07-12$2,929,500SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,929,500--$58,653

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mary and amy houle have a family relationship.

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

A complete copy of form 990 is provided to the board of directors with a question and answer review process prior to filing.

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

The conflict of interest policy is reviewed at least annually at the quality assurance meeting.

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

Compensation is reviewed by a board appointed committee and final approval is provided by the board. In addition, compensation is compared to similar tax exempt organization within the state of oregon.

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

Compensation is reviewed by a board appointed committee and final approval is provided by the board. In addition, compensation is compared to similar tax exempt organization within the state of oregon.

Form 990, Part VI, Section C, Line 19

Annual financial statements are made available on website emma.

Filing and Contact Details

Filer

Filer Name
Odd Fellows Home Of Oregon
EIN
93-0391597
Phone
5032311411
Address
3102 SE HOLGATE BLVD, PORTLAND, OR 97202

Signing Officer

Name
Ruth Deitz
Title
CFO
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Deitz
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

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 III, Line 3

The Respite Stay Program had no program activity during the year and was discontinued in June 2024.

Form 990, Part IX, Line 5-10

The Organization does not have employees; however, the Organization reimburses related parties for shared employees; thus, compensation and related expenses are shown on the statement of functional expenses.

Financial Statement Notes

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

The endowment fund was created for the purpose of maintaining and supporting the organization. The principal of this fund is irreducible and only the interest earned by the fund may be expended. Expenditures of the earnings are to be used to directly benefit the well being of the residents.

Part X : FIN48 Footnote

The Holgate Center includes non-profit corporations as described in Section 501(c)(3) of the internal Revenue Code (IRC) and are exempt from federal and state income taxes on related income on related income pursuant to Section 501(a) of the IRC. In addition, the Holgate Center qualify for the charitable contribution deduction under 170(b)(1)(A) and have been classified as an organization other than a private foundation under Section 509(a)(2). The Holgate Center's Form 990 Return of Organization Exempt from Income Tax for the year ended is subject to examination generally for three years after filing. There are currently no examinations for any periods in process. The Holgate Center follows the provisions of the Income Tax Topic of the FASB Accounting Standards Codification relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The Holgate Center is liable for taxes to the extent of any unrelated business income as defined by the IRS regulations. The Holgate Center believes that it has not generated any unrelated business taxable income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions at February 28, 2025 and February 29, 2024.

Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0274675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191141
IRS990/AccountsReceivableGrp/BOYAmt0203297
IRS990/AccountsReceivableGrp/EOYAmt0243414
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RETIREMENT AND RESIDENTIAL CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0892
IRS990/AdvertisingGrp/ProgramServicesAmt0423
IRS990/AdvertisingGrp/TotalAmt01315
IRS990/AllOtherContributionsAmt0605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056822
IRS990/AllOtherExpensesGrp/TotalAmt090739
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUTH DEITZ
IRS990/BooksInCareOfDetail/PhoneNum05032311411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03102 SE HOLGATE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036988
IRS990/CashNonInterestBearingGrp/EOYAmt055432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099360
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0125517
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O Box 844277
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0los angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090084
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Express Services
IRS990/ContractorCompensationGrp/ServicesDesc0Staffing Agency
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06611
IRS990/CYOtherExpensesAmt01933898
IRS990/CYOtherRevenueAmt01797
IRS990/CYProgramServiceRevenueAmt03903959
IRS990/CYRevenuesLessExpensesAmt0-1194900
IRS990/CYSalariesCompEmpBnftPaidAmt03173974
IRS990/CYTotalExpensesAmt05107872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03912972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016124
IRS990/DeferredRevenueGrp/EOYAmt023012
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246721
IRS990/DepreciationDepletionGrp/TotalAmt0254745
IRS990/Desc0RETIREMENT AND RESIDENTIAL CARE SERVICES AVERAGE FTE CENSUS 94 BEDS OF 100-BED FACILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04656907
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05145
IRS990/FeesForServicesAccountingGrp/TotalAmt05145
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0441
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0332049
IRS990/FeesForServicesOtherGrp/TotalAmt0332490
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Ruth Deitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Mychael Dokka
IRS990/Form990PartVIISectionAGrp/PersonNm2EV Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Gordon Corda
IRS990/Form990PartVIISectionAGrp/PersonNm4Francis Kuper
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Houle
IRS990/Form990PartVIISectionAGrp/PersonNm6Joyce Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Spence
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheryl Rohde
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Houle
IRS990/Form990PartVIISectionAGrp/PersonNm10Tara Wigle
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm12Cyndi Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0112050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt199360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dep Grnd Master
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Grand Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9REBEKAH SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt10REBEKAH ASMB VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03912972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04428
IRS990/InterestGrp/ProgramServicesAmt0136147
IRS990/InterestGrp/TotalAmt0140575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07416
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06888
IRS990/InvestmentIncomeGrp/ExclusionAmt06611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06611
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05915048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02126729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01919675
IRS990/LandBldgEquipCostOrOtherBssAmt07834723
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RETIREMENT AND RESIDENTIAL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0466525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0452916
IRS990/NetAssetsOrFundBalancesBOYAmt0-5441545
IRS990/NetAssetsOrFundBalancesEOYAmt0-6636446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5441545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6636446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016853
IRS990/OccupancyGrp/ProgramServicesAmt0518175
IRS990/OccupancyGrp/TotalAmt0535028
IRS990/OfficeExpensesGrp/ProgramServicesAmt08494
IRS990/OfficeExpensesGrp/TotalAmt08494
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121650
IRS990/OtherAssetsTotalGrp/EOYAmt0128253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161963
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS and maintance
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036980
IRS990/OtherExpensesGrp/ProgramServicesAmt0406566
IRS990/OtherExpensesGrp/ProgramServicesAmt149297
IRS990/OtherExpensesGrp/ProgramServicesAmt246172
IRS990/OtherExpensesGrp/ProgramServicesAmt325443
IRS990/OtherExpensesGrp/TotalAmt0406566
IRS990/OtherExpensesGrp/TotalAmt186277
IRS990/OtherExpensesGrp/TotalAmt246172
IRS990/OtherExpensesGrp/TotalAmt325443
IRS990/OtherLiabilitiesGrp/BOYAmt04636220
IRS990/OtherLiabilitiesGrp/EOYAmt05782059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01797
IRS990/OtherRevenueTotalAmt01797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02501655
IRS990/OtherSalariesAndWagesGrp/TotalAmt02690980
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199254
IRS990/PayrollTaxesGrp/TotalAmt0221671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014720
IRS990/PrincipalOfficerNm0Ruth Deitz
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03903959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03903959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315575
IRS990/PYInvestmentIncomeAmt08948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01883959
IRS990/PYOtherRevenueAmt02217
IRS990/PYProgramServiceRevenueAmt03186993
IRS990/PYRevenuesLessExpensesAmt0-1575998
IRS990/PYSalariesCompEmpBnftPaidAmt03205772
IRS990/PYTotalExpensesAmt05089731
IRS990/PYTotalRevenueAmt03513733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1194900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03903959
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01204175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04827029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06031204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0121650
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0104734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014224
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565410
IRS990ScheduleD/ExpensesSubtotalAmt05107872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0490755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0747354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01238109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05764156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1refunds payable
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt03912972

Document Assets

No mirrored PDF or thumbnail assets are attached yet.