2025-11-14T21:24:58-06:00 2024-12-31 332384639 CAPSTONE ACCOUNTING 735 SW 9TH STREET REDMOND OR 97756 990 2024-01-01 824294332 OREGON NONPROFIT HOSPICE ALLIANCE OREG 8889689565 12670 NW BARNES RD 100 PORTLAND OR 97229 JOORI JUN CEO 4257867612 2025-11-14 1 0 ZACHARY L HARMON P01247333 5415483569 2025-11-14 2024 2025-03-06 01:10:19Z JOORI JUN 12670 NW BARNES RD 100 PORTLAND OR 97229 602477 0 X WWW.ONHANETWORK.ORG X 2018 OR STRONGER TOGETHER. DOING MORE FOR OUR COMMUNITIES. TO BE LEADERS IN INNOVATION, ASSURING CHOICE FOR EXCEPTIONAL COMMUNITY-BASED HOSPICE AND PALLIATIVE CARE. 4 4 5 0 0 0 288 238 345218 600000 0 0 0 2239 345506 602477 0 0 0 0 283561 475053 0 0 0 47724 50463 331285 525516 14221 76961 388958 541623 297008 372712 91950 168911 STRONGER TOGETHER. DOING MORE FOR OUR COMMUNITIES. TO BE LEADERS IN INNOVATION, ASSURING CHOICE FOR EXCEPTIONAL COMMUNITY-BASED HOSPICE AND PALLIATIVE CARE. 0 0 525516 601350 ONHA IS HERE TO PRESERVE THE ORIGINAL MISSION AND INTEGRITY OF HOSPICE AND PALLIATIVE CARE IN A TIME WHEN THE LANDSCAPE IN HEALTHCARE IS DRAMATICALLY CHANGING. 525516 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 5 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X JOORI JUN 5038814056 12670 NW BARNES RD PORTLAND OR 97229 X CHRISTOPHER HUDSON PRESIDENT 1.00 X X 0 0 0 RACHEL THRONE TREASURER 1.00 X X 0 0 0 TOM HOTTMAN SECRETARY 1.00 X X 0 0 0 GINA KULLRICH NON-VOTING MEMBER 1.00 X 0 0 0 TERRI SCHMIESING EX OFFICIO MEM. 1.00 X 0 0 0 MICHAEL KALKOFEN FINANCE DIRECTOR 40.00 X 102293 0 0 102293 0 0 1 1 0 0 0 238 238 PROGRAM REVENUE 621610 600000 600000 600000 OTHER 900099 2239 2239 2239 602477 602239 0 0 314580 314580 134102 134102 26371 26371 6196 6196 932 932 681 681 20951 20951 2388 2388 3191 3191 2913 2913 TELEPHONE AND INTERNET 5942 5942 MEETINGS 4035 4035 BANK FEES 1270 1270 EDUCATION AND TRAINING 983 983 981 981 525516 525516 0 0 244729 218174 123858 304611 14656 15074 10953 7189 5715 3764 388958 541623 210356 247852 86652 124860 297008 372712 X 91950 168911 91950 168911 388958 541623 76961 0 X 0 0 0 X 4000 5 624 288 238 5155 172745 90354 209772 345218 600000 1418089 176745 90359 210396 345506 600238 1423244 0 0 0 1423244 176745 90359 210396 345506 600238 1423244 1.00000 1.00000 0.00000 X 10953 7189 3764 3764 ACCRUED PAYROLL & TAXES 45207 DUE TO KLA 55579 ACCRUED EXPENSES 22373 CREDIT CARD PAYABLE 1701 124860 0 0 0 0 0 0 0 0 0 MICHAEL KALKOFEN FINANCE DIRECTOR 102293 0 0 0 0 0 0 0 0 0 102293 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION IS A NON PROFIT. THERE ARE NO STOCKHOLDERS OF THE NON PROFIT. THE ORGANIZATION HAS MEMBERSHIP THAT VOTE ON GOVERNING BODY BOARD MEMBERS AND CERTAIN GOVERNANCE REQUIREMENTS PER THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE MEMBERS OF THE NON PROFIT ELECT BOARD MEMBERS THROUGH ANNUAL MEETING OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - BOARD ELECTIONS, CERTAIN BYLAW ACTION AND DISSOLUTION OF THE ORGANIZATION REQUIRE VOTING BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT AND CERTAIN BOARD MEMBERS REVIEW INITIAL DRAFT 990 AT DETAIL LEVEL. THE BOARD REVIEWS DRAFT 990 RETURN AND APPROVES ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURE FORM UPON HIRING OR JOINING THE BOARD, AND MUST PROMPTLY REPORT ANY SUBSEQUENT CHANGES. ALL DISCLOSED CONFLICTS OF INTEREST ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND MANAGEMENT PERFORMED A WAGE SURVEY IN PRIOR YEARS. KEY EMPLOYEES SALARIES ARE APPROVED WITH ANNUAL BUDGET APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS A POLICY ON DISCLOSURE OF FINANICAL STATEMENTS AND OTHER FINANCIAL INFORMATION. MANAGEMENT AND STAFF HAVE BEEN INSTRUCTED TO PROVIDE FINANCIAL STATEMENTS, FORM 990, CONFLICTS OF INTEREST AND OTHER INFORMATION TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A POLICY ON DISCLOSURE OF FINANICAL STATEMENTS AND OTHER FINANCIAL INFORMATION. MANAGEMENT AND STAFF HAVE BEEN INSTRUCTED TO PROVIDE FINANCIAL STATEMENTS, FORM 990, CONFLICTS OF INTEREST AND OTHER INFORMATION TO THE PUBLIC.