2025-09-01T11:38:13-00:00 2025-06-30 990 2024-07-01 931134660 HARNEY PIONEER HOMES INC HARN 5415732218 210 ROE DAVIS AVE Hines OR 97738 SAM CAIZZA TREASURER 5415732218 2025-09-01 false true Sam Caizza XXX-XX-XXXX 2025-09-01 2024 2025-03-06 01:10:19Z ASPENS ASSISTED LIVING FACILITY SAM CAIZZA 506 E JEFFERSON BURNS OR 97720 2168621 false X X 1994 OR TO PROVIDE AFFORDABLE HOUSING FOR SENIORS AND DISABLED. OPERATION OF THE ASPENS ASSISTED LIVING FACILITY. 8 8 0 0 71800 0 1874749 2130008 7855 33270 4390 5343 1958794 2168621 0 0 0 0 0 1991255 2227347 1991255 2227347 -32461 -58726 1573370 1535988 605363 627263 968007 908725 TO PROVIDE AFFORDABLE HOUSING FOR SENIORS AND DISABLED. false false 2227347 2168161 THE SELF-SUFFICIENT ASSISTED LIVING FACILITY ASPENS OFFERS AFFORDABLE HOUSING TO SENIORS AND DISABLED RESIDENTS. 45 CLIENTS WERE SERVED DURING THE PERIOD. 2227347 true false false false false false false false false true 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 false false false false 0 0 true 0 false false false false false false false false false false false false false X 8 8 false true false false false false false true true false false false true true false false false false false false false OR X SAM CAIZZA 5415733262 506 E JEFFERSON BURNS OR 97720 X KATHY WASSOM SECRETARY 003.00 X X 0 0 0 SAM CAIZZA TREASURER 002.00 X X 0 0 0 MIKE GREEN PRESIDENT 002.00 X X 0 0 0 TIM COLAHAN DIRECTOR 001.00 X 0 0 0 KELLY NOVAK DIRECTOR 001.00 X 0 0 0 PAULINE BRAYMAN DIRECTOR 001.00 X 0 0 0 JESSICA RICHARDSON VICE-PRESIDENT 001.00 X X 0 0 0 VACANT DIRECTOR 001.00 X 0 0 0 false false false THE ASPENS ALF 623990 2130008 2130008 2130008 33270 33270 SAIF, OTEC CC, MISC 900099 5343 5343 5343 2168621 2168621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44158 44158 0 TOTAL EXPENSES FOR ASPENS ALF OPERATION 2183189 2183189 0 2227347 2227347 0 0 61847 78502 952593 920556 86269 90312 9525 27923 3228830 2829021 382655 399809 80481 18886 1573370 1535988 52768 261126 504244 351332 48351 14805 605363 627263 X 965705 906423 2302 2302 968007 908725 1573370 1535988 -58726 -556 X false false false X 767 71800 72567 1812278 1897447 2070282 1879319 7659326 1813045 1897447 2070282 1951119 7731893 7731893 5210 2809 163 7855 16037 0 5210 2809 163 7855 16037 0 0 1818255 1900256 2070445 1958974 7747930 0.99790 0.99800 0.00210 0.00200 X false 2302 2302 2302 2302 2302 2302 2302 2302 2302 2302 1.00000 false false false 55000 55000 2803830 2537741 266089 12772 10409 2363 80630 71003 9627 276598 209868 66730 399809 Financial derivatives and other financial products Closely-held equity interests Federal income taxes REFUNDABLE SECURITY DEPOSITS 9400 SAFETY INCENTIVE FUND 5355 ACCRUED MORTGAGE INTEREST ACCRUED MANAGEMENT FEE ACCRUED EXPENSES PAYABLE PREPAID RENT - RESIDENTS ACCRUED AUDIT EXPENSE RESIDENT DONATION FUND 50 14805 Form 990, Part VI, Section A, Line 3 MANAGEMENT OF THE ALF FACILITY IS CONTRACTED TO HEARTH TRUSS.