2025-08-06T12:58:32-04:00 2024-09-30 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2023-10-01 930865399 HOPE VILLAGE INC HOPE 5032664673 1535 S IVY STREET CANBY OR 97013 LARISSA TIEDE EXECUTIVE DIRECTOR 5032664673 2025-08-04 true true CURTIS D EISEN CPA P02233793 2062989811 2025-08-04 2023 2025-03-06 01:10:19Z LARISSA TIEDE 1535 S IVY STREET CANBY OR 97013 5845287 false X HOPEVILLAGE.ORG X 1983 OR PROVIDE RESIDENTIAL HOUSING AND COORDINATE SERVICES FOR SENIORS 7 6 21 7 0 1465 327526 3869329 4422861 96798 410025 0 3967592 5160412 0 0 907205 1254599 0 0 2517805 2924180 3425010 4178779 542582 981633 46841001 55571716 39635540 47091307 7205461 8480409 PROVIDE RESIDENTIAL HOUSING AND COORDINATE SERVICES FOR SENIORS false false 3437458 4422861 RESIDENTIAL HOUSING AND AMENITIES FOR SENIORS 3437458 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false true true false false false false false true true false false false true 16 0 21 true false false false false false false false false false false false false false false X 7 6 false false true false false false false true true false false true true true true true true true true true true OR X X LARISSA TIEDE 5032664673 1535 S IVY STREET CANBY OR 97013 CRAIG GINGERICH EXEC.DIRECTO 40.00 X 32340 108158 15607 LARISSA TIEDE EXECUTIVE DI 40.00 X 0 0 0 DOUG SPRAGUE PRESIDENT 2.00 X X 0 0 0 JOHN COLVIN PRESIDENT (E 2.00 X X 0 0 0 DARREL CAMP VICE PRESIDE 2.00 X X 0 0 0 CLARK YODER SECRETARY 2.00 X X 0 0 0 KELLY YODER TREASURER 2.00 X X 0 0 0 TOM O'BRIEN RESIDENT REP 2.00 X 0 0 0 TYLER NIZER BOARD MEMBER 1.00 X 0 0 0 JONATHAN MCGUIRE BOARD MEMBER 1.00 X 0 0 0 32340 108158 15607 false true false TRIPLETT WELLMAN INC PO BOX 160 WOODBURN OR 97071 CONSTRUCTION 7489625 CANBY EXCAVATING INC PO BOX 848 CANBY OR 97013 EXCAVATION 1553581 MENNONITE VILLAGE 5353 COLUMBUS ST SE ALBANY OR 97322 FINANCIAL SRVCS 150000 NAGL FLOOR COVERING PO BOX 190 AURORA OR 97002 FLOORING 108765 4 327526 327526 RENT & LEASE FEES 531110 2578548 2578548 MONTHLY SERVICE FEES 531110 1652198 1652198 OTHER REVENUE 531110 192115 192115 4422861 393697 393697 701203 684875 16328 16328 16328 5160412 4422861 410025 150000 150000 859254 551155 308099 21190 13824 7366 117407 76600 40807 106748 72073 34675 29280 29280 4492 4492 29581 29581 27518 27518 55676 55676 30006 6906 23100 3621 71 3550 21538 11181 10357 987958 976468 11490 499 201 298 10200 10200 181094 180974 120 1300753 1300753 143714 143694 20 BANK CHARGES 29161 29161 FEES & LICENSES 25129 22046 3083 SUPPLIES 20585 2831 17754 SMALL TOOLS & EQUIP RENT 12364 12364 11011 10641 370 4178779 3437458 741321 0 7661732 10611121 292046 9291 82422 141040 63616649 21220518 36756876 42396131 2023420 2389478 24505 24655 46841001 55571716 1313753 1119507 13177617 16446086 9591807 11431651 15552363 18094063 39635540 47091307 X 7205461 8480409 7205461 8480409 46841001 55571716 X 981633 293286 29 X false true X true false X 342667 59445 141221 1465 327526 872324 2833376 3088164 3608254 3869329 4422861 17821984 3176043 3147609 3749475 3870794 4750387 18694308 75106 87361 90093 252560 75106 87361 90093 252560 18441748 45349 260405 74309 171145 393697 944905 45349 260405 74309 171145 393697 944905 3221392 3408014 3823784 4041939 5144084 19639213 0.93900 0.95300 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6605787 6605787 49725886 20424890 29300996 921405 795628 125777 6363571 6363571 42396131 LIFE LEASE - REFUNDABLE PORTION 18024608 DEPOSITS 69455 18094063 X 5453698 293286 293286 5160412 5160412 4178779 4178779 4178779 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024 AND 2023. X X false false false false false false false false false CRAIG GINGERICH EXEC.DIRECTOR (END) 32340 108158 970 3245 2341 9051 35651 120454 DOUG SPRAGUE BOD - OWNER 1553581 CONTRACTOR false SCHEDULE L, PART V SCHEDULE L, PART IV, LINE 2: CANBY EXCAVATING IS OWNED BY BOARD MEMBER DOUG SPRAGUE. A MAJOR PROVIDER OF RESIDENTIAL AND COMMERCIAL EXCAVATING SERVICES IN THE PORTLAND AND WILLAMETTE VALLEY AREAS, CANBY EXCAVATING SIGNS "COST-NO-PLUS" CONTRACTS FOR AWARDED PROJECTS WITH THE ORGANIZATION, WHICH REMOVES ANY PROFIT FOR CANBY EXCAVATING. FORM 990, PAGE 6, PART VI, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED AND RESTATED TO REMOVE THE SOLE MEMBER STRUCTURE, CLARIFY THAT THE ORGANIZATION IS A PUBLIC BENEFIT CORPORATION WITH NO VOTING MEMBERS, REFINE THE CHARITABLE PURPOSE TO EMPHASIZE SERVICES FOR SENIOR CITIZENS, EXPAND INDEMNIFICATION AND LIMITATION OF LIABILITY PROVISIONS FOR DIRECTORS AND OFFICERS, AND UPDATE THE DISSOLUTION CLAUSE TO ALLOW FLEXIBILITY IN NAMING SUCCESSOR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. EACH BOARD MEMBER RECEIVES A COMPLETE COPY OF THE FORM 990 AND ITS SCHEDULES. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED AT EACH MEETING OF THE BOARD OF DIRECTORS AND/OR BOARD COMMITTEES. KNOWN CONFLICTS ARE ADDRESSED AT EACH MEETING BY THE BOARD CHAIR. AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES FOR ALL PERSONNEL ARE BASED ON THE INDUSTRY-SPECIFIC SALARY SURVEY COMPILED BY LEADING AGE AND AN OREGON INDUSTRY SALARY SURVEY COMPILED EACH YEAR BY CASCADE EMPLOYERS ASSOCIATION LOCATED IN SALEM, OR. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES FOR ALL PERSONNEL ARE BASED ON THE INDUSTRY-SPECIFIC SALARY SURVEY COMPILED BY LEADING AGE AND AN OREGON INDUSTRY SALARY SURVEY COMPILED EACH YEAR BY CASCADE EMPLOYERS ASSOCIATION LOCATED IN SALEM, OR. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS. FORM 990, PART XI, LINE 9 REFLECTS MINOR ROUNDING AND DECONSOLIDATION DIFFERENCES FROM AUDITED FINANCIALS. 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