2025-01-17T09:34:43-08:00 2024-02-29 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2023-03-01 930391597 Odd Fellows Home Of Oregon ODDF 5032311411 3102 SE HOLGATE BLVD PORTLAND OR 97202 Ruth Deitz CFO 2025-01-08 true true Lou McCollum P00209055 5032442134 2023 2024-10-15 13:58:12Z Ruth Deitz 3102 SE HOLGATE BLVD PORTLAND OR 97202 3513733 false X WWW.HOLGATECENTER.ORG X OR RETIREMENT AND RESIDENTIAL CARE 12 12 0 12 0 869325 315575 2899074 3186993 8602 8948 1254 2217 3778255 3513733 0 0 2461969 3205772 0 0 2362063 1883959 4824032 5089731 -1045777 -1575998 2888240 2507699 6753787 7949244 -3865547 -5441545 X RETIREMENT AND RESIDENTIAL CARE true false 4573699 3186993 RETIREMENT AND RESIDENTIAL CARE SERVICES AVERAGE FTE CENSUS 84 BEDS OF 100-BED FACILITY. Providing short-term rental of an apartment where staff care for a loved one who typically resides at home, allowing family members or caregivers temporary relief and rest. 4573699 false false false false false false false false true true false false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 22 0 true 0 false false false false false false false 0 false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false OR X X RUTH DEITZ 5032311411 3102 SE HOLGATE BLVD PORTLAND OR 97202 Ruth Deitz CFO 6.00 34.00 X 0 112518 5280 Mychael Dokka Executive Dir. 40.00 0.00 X 0 75125 0 EV Smith Vice Chair 1.00 2.00 X X 0 0 0 Gordon Corda Board Chairman 1.00 2.00 X X 0 0 0 Steven Craig Dep. Grd MaSTER 1.00 2.00 X 0 0 0 Lisa Corda Board Member 1.00 2.00 X 0 0 0 Amy Struthers Board Member 1.00 2.00 X 0 0 0 Brenda Spence Board Member 1.00 2.00 X 0 0 0 Sheryl Rohde Secretary 1.00 2.00 X X 0 0 0 Mary Houle rebekah sec. 1.00 2.00 X 0 0 0 cyndi smith Rebekah VP 1.00 2.00 X 0 0 0 Sande Maxwell Board Member 1.00 2.00 X 0 0 0 Gary Hahn Board Member 1.00 2.00 X 0 0 0 Joyce Clark Board Member 1.00 2.00 X 0 0 0 187643 5280 0 false false false 0 314000 1575 315575 RESIDENT SERVICES 623000 3186993 3186993 3186993 8948 8948 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 2217 2217 2217 3513733 3198158 0 0 0 0 0 0 2808883 2556084 252799 0 176251 160388 15863 220638 200781 19857 0 0 15048 15048 0 0 0 200765 184322 16443 472 472 10776 10668 108 0 0 445009 432675 12334 1454 1454 0 0 141879 137623 4256 0 251511 244540 6971 0 FOOD COSTS 404339 404339 Medical and Other Supplies 163013 163013 REPAIRS & MAINTENANCE 83530 83530 Land Lease expense 48000 48000 118163 29340 88823 5089731 4573699 516032 0 218499 36988 0 0 183839 203297 0 0 0 1010 7416 11236 11619 7787995 5661266 2337810 2126729 0 0 0 0 135846 121650 2888240 2507699 413514 274675 19232 16124 2555700 2555700 479766 466525 3285575 4636220 6753787 7949244 X -3865547 -5441545 -3865547 -5441545 2888240 2507699 -1575998 X false true X true false 135846 -14196 121650 127244 8602 135846 118958 20002 -11716 127244 104734 14224 118958 392559 696995 72 984892 104734 false true true 6031204 4676249 1354955 1212009 693699 518310 544782 291318 253464 2126729 DUE TO RELATED PARTIES 4636220 4636220 X 3513733 3513733 3513733 5089731 5089731 5089731 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 29, 2024 and February 28, 2023. A HOSPITAL FAC AUTH MULT 931266280 179027PC5 2013-07-12 2929500 SEE PART VI false false true A 2929500 2870846 58653 true false true true A false false false false false false false A false true false false false false false false A true Part VI SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: HOSPITAL FAC. AUTHORITY MULTNOMAH COUNTY, ORSCHEDULE K - PURPOSE OF ISSUE DESCRIPTIONTO REFUND THE HOSPITAL FACILITY AUTHORITY OF CLACKAMAS COUNTY, OREGON REVENUE REFUNDING BONDS, SERIES 1998A; FUNDING A DEBT SERVICES RESERVE FUND, IF REQUIRED; AND PAY CERTAIN COST OF ISSUANCE OF THE SERIES 2013 BONDS. Form 990, Part III, Line 2 The respite stay program was commenced in july 2024 to provide a short-term rental of an apartment where staff care for a loved one who typically resides at home, allowing family members or caregivers temporary relief and rest. Form 990, Part VI, Section A, Line 2 Gordon and Lisa Corda are husband and wife. 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. IOOF - GRAND LODGE 3202 SE HOLGATE BLVD PORTLAND OR 97202 930195535 BENEVOLENT OR 501(C)(8) (C)(10) N/A false FRIENDSHIP HEALTH CENTER 3320 SE HOLGATE BLVD PORTLAND OR 97202 930613108 NURSING OR 501(C) (3) LINE 3 N/A false KENILWORTH PARK PLAZA 3314 SE HOLGATE BLVD PORTLAND OR 97202 930740167 HOUSING OR 501(C) (8) N/A false false false false false false false false false false false true false true false true true true false false