2024-07-16T12:34:05-04:00 2024-03-31 900580910 DAVIS & GRAVES CPA LLP 700 N MAIN AVE GRESHAM OR 970307229 990 2023-04-01 930508938 NORTH PACIFIC HOMES INC NORT 5036653137 4501 W POWELL BLVD GRESHAM OR 97030 DENNIS WHITTED ADMINISTRATOR 5036653137 2024-07-10 true DENNIS WHITTED 999009999 true STEVEN G STEGEMAN CPA P01766234 5036672511 2024-07-10 2023 2023-04-26 12:10:37Z THE VILLAGE RETIREMENT CENTER DENNIS WHITTED 4501 WEST POWELL BLVD GRESHAM OR 97030 3037713 false X WWW.VILLAGERETIREMENTCENTER.COM X 1959 OR TO PROVIDE A COMMUNITY OF HOMES SERVING RETIREMENT AGE RESIDENTS IN A PLEASANT, CARING, CHRISTIAN ENVIRONMENT WITHIN A WELL MAINTAINED CAMPUS OF INDEPENDENT HOMES. 8 8 51 0 13978 17175 2857359 2976013 12980 22786 33603 21496 2917920 3037470 0 0 1096997 1245358 0 0 1572949 1587149 2669946 2832507 247974 204963 10588059 10354969 7456659 7014989 3131400 3339980 TO PROVIDE A COMMUNITY OF HOMES SERVING RETIREMENT AGE RESIDENTS IN A PLEASANT, CARING, CHRISTIAN ENVIRONMENT WITHIN A WELL MAINTAINED CAMPUS OF INDEPENDENT HOMES. false false 2489223 PROVIDE RENTAL APARTMENTS FOR ELDERLY RESIDENTS 2489223 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 51 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false OR X X DENNIS WHITTED 5036653137 4501 WEST POWELL BLVD GRESHAM OR 97030 DENNIS WHITTED ADMINISTRATO 40.00 X 128775 0 8983 DAVID LINDSTROM PRESIDENT 2.00 X X 0 0 0 BETH BALTZ VICE PRES/ S 2.00 X X 0 0 0 PAUL COLE DIRECTOR 1.00 X 0 0 0 VERN HENRY DIRECTOR 1.00 X 0 0 0 ARLYSS DIXON DIRECTOR 1.00 X 0 0 0 RUSSELL COOPER DIRECTOR 1.00 X 0 0 0 PAUL HAFFNER DIRECTOR 1.00 X 0 0 0 DEVI PETERSEN DIRECTOR 1.00 X 0 0 0 128775 8983 1 false false false 17175 17175 APTS 2582729 2582729 PREPAID RENT 213077 213077 CAFETERIA 127853 127853 CARPORTS/GARAGE 24666 24666 LABOR INCOME 18016 18016 9672 9672 2976013 23029 23029 243 -243 -243 -243 MISC 38671 38671 RECLASS TO DONATIONS -17175 -17175 21496 3037470 2997266 23029 127915 127915 989221 873568 115653 28805 21824 6981 1770 1341 429 97647 73982 23665 4590 4590 9905 9905 7873 7873 42992 42992 478842 478842 374718 374718 377308 377308 133934 128405 5529 CAFETERIA - FOOD 75963 75963 CITY LICENSES AND FEES 54532 54532 RESIDENCES CAFE PROGRAM 9489 9489 CAFETERIA - SUPPLIES 7355 7355 9648 4023 5625 2832507 2489223 343284 0 1000 1000 429538 249779 4525 13737 12000 12000 158291 157396 14422391 5014297 9492036 9408094 460669 481718 30000 31245 10588059 10354969 129104 155665 7031332 6599470 296223 259854 7456659 7014989 X 3131400 3339980 3131400 3339980 10588059 10354969 204963 3617 X true X false true X 7677 13978 17175 38830 2294635 2487912 2718166 2890962 2997509 13389184 2294635 2487912 2725843 2904940 3014684 13428014 13428014 10768 10232 4974 13114 23029 62117 10768 10232 4974 13114 23029 62117 30037 33971 20670 84678 2335440 2532115 2751487 2918054 3037713 13574809 0.98920 0.98820 0.00000 0.00000 X PART III, LINE 12 84,678 108846 108846 12004024 3669210 8334814 628554 434470 194084 1680967 910617 770350 9408094 PREPAID RENT 240217 TENANT SECURITY DEPOSITS 19637 259854 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ADMINISTRATORS OF OTHER SIMILAR ORGANIZATIONS AS OBTAINED FROM A PROFESSIONAL ASSOCIATION OF WHICH THE ENTITY IS A MEMBER. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER EMPLOYEES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC BY THE OREGON DEPARTMENT OF JUSTICE CHARITABLE ACTIVITIES DIVISION. ADDITIONALLY, A PAPER COPY OF THE FORM 990 IS ON FILE IN THE ORGANIZATION'S OFFICE AND AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS.