2025-08-13T16:39:49-04:00 2023-12-31 814366168 STEVE ROSSMAN CPA PC 1350-B MERIDIAN DRIVE WOODBURN OR 97071 990 2023-01-01 261372818 THELMA'S PLACE THEL 5039825201 1350 MERIDIAN DRIVE STE B WOODBURN OR 97071 ERIK BERKEY PRESIDENT 5033108004 2024-05-15 true false STEVE ROSSMAN CPA P01985330 5039825201 2025-08-13 2023 2025-03-06 01:10:19Z ERIK BERKEY 1350 MERIDIAN DR STE-B WOODBURN OR 97071 431436 false X THELMASPLACE.ORG X 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. 6 2 13 277889 2994 64804 57430 452652 361976 578 4277 6086 521733 426070 0 0 275957 295452 0 0 259767 116793 535724 412245 -13991 13825 221819 195986 2107 2660 219712 193326 X 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. false false 153382 84087 SERVE SENIORS AND FAMILIES AFFECTED BY MEMORY LOSS 258863 277889 SERVED SENIORS AND FAMILIES AFFECTED BY MEMORY LOSS, FOCUSING ON RESPITE WELLNESS AND EDUCATION. 258863 277889 412245 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 true false false false false false false false false false 2 0 13 true true true false false false false false false false false false true false false false X 6 2 true false false false false false false true true true false false false false false false false false OR STEVE ROSSMAN CPA PC 5039825201 576 GLATT CIRCLE WOODBURN OR 97071 X GRAYSON DOMINGUEZ MEMBER AT LA X 0 0 0 ARMONDO HERRERA COMMUNITY ME X 0 0 0 TERESA PATTENAUDE COMMUNITY ME X 0 0 0 ERIK BERKEY PRESIDENT X 0 0 0 KRISTEN BERKEY TREASURER X 0 0 0 PAULINE MJOR SECRETARY X 0 0 0 false false false 15400 42030 29453 57430 WHOOPSY DAISY DAYCARE 624410 277889 277889 RESPITE - THELMA'S REDMOND 56064 56064 RESPITE -THELMA'S CANBY 28023 28023 361976 578 578 11452 5366 6086 2300 426070 578 277889 86387 251218 251218 22520 22520 21714 21714 13556 13556 39626 39626 9886 9886 1475 1475 24000 24000 3146 3146 49 49 1605 1605 18780 18780 BANK FEES WHOOPSY 2105 2105 LICENSES&FEES WHOOPSY 636 636 BANK FEES THELMAS REDMOND 373 373 BANK FEES THELMA'S CANBY 345 345 1211 1211 412245 412245 0 0 171451 41880 150578 7800 1977 190207 188656 42568 1551 221819 195986 1062 1134 1045 1526 2107 2660 X 219712 193326 219712 193326 221819 195986 X 13825 -40211 X false false X 69048 73833 119783 64804 57430 384898 11316 8525 6314 4277 9014 39446 249053 63542 69134 116418 84087 582234 329417 145900 195231 185499 150531 1006578 1006578 21268 21268 329417 145900 195231 185499 171799 1027846 0.97930 1.00000 0.00000 0.00000 X 190207 188656 1551 1551 DUE TO COUNTRYSIDE LIVING REDMOND 1526 1526 X 1 17453 X 1 12000 false false false FORM 990, PAGE 2, PART III, LINE 4D SERVED SENIORS AND FAMILIES AFFECTED BY MEMORY LOSS, FOCUSING ON RESPITE WELLNESS AND EDUCATION. 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -40,211