2026-07-30T17:45:52-05:00 2025-12-31 332384639 CAPSTONE ACCOUNTING 2464 SW GLACIER PL REDMOND OR 97756 990 2025-01-01 371755279 CENTRAL OREGON VETERANS RANCH CENT 5417069062 65920 SW 61 ST BEND OR 97703 HEATHER MARTIN EX-OFFICIO DIRECTOR 5417069062 2026-07-29 1 ZACHARY L HARMON P01247333 5415483569 2026-07-29 2025 2025-03-06 01:10:19Z HEATHER MARTIN 65920 SW 61 ST BEND OR 97703 352411 0 X WWW.COVRANCH.ORG X 2014 OR THE MISSION OF CENTRAL OREGON VETERANS RANCH (COVR) IS "A WORKING RANCH THAT RESTORES PURPOSE AND SPIRIT TO VETERANS OF ALL AGES." THE VISION OF CENTRAL OREGON VETERANS RANCH INCLUDES 1)PROVIDING HOUSING AND CAREGIVING OVERSIGHT TO AGED AND TERMINALLY ILL VETERANS IN PARTNERSHIP WITH EXISTING MEDICAL AND HOSPICE PROVIDERS, 2)TO IMPROVE THE QUALITY OF LIFE OF AGED OR TERMINALLY ILL VETERANS IN A MILIEU SETTING THAT ENCOURAGES CAMARADERIE, INTERGENERATIONAL COMPANIONSHIP, AND HEALTHY LIVING, AND 3)TO OUTREACH AND PROVIDE MEANINGFUL VOLUNTEER, RECREATION, AND EDUCATIONAL OPPORTUNITIES TO VETERAN COMMUNITY MEMBERS IN A WORKING RANCH SETTING. 6 6 9 982 0 0 320080 340903 0 0 7683 11508 0 0 327763 352411 0 0 0 0 241411 279742 0 0 49541 250133 215660 491544 495402 -163781 -142991 1089226 890867 432717 409442 656509 481425 X THE MISSION OF CENTRAL OREGON VETERANS RANCH (COVR) IS "A WORKING RANCH THAT RESTORES PURPOSE AND SPIRIT TO VETERANS OF ALL AGES." THE VISION OF CENTRAL OREGON VETERANS RANCH INCLUDES 1)PROVIDING HOUSING AND CAREGIVING OVERSIGHT TO AGED AND TERMINALLY ILL VETERANS IN PARTNERSHIP WITH EXISTING MEDICAL AND HOSPICE PROVIDERS, 2)TO IMPROVE THE QUALITY OF LIFE OF AGED OR TERMINALLY ILL VETERANS IN A MILIEU SETTING THAT ENCOURAGES CAMARADERIE, INTERGENERATIONAL COMPANIONSHIP, AND HEALTHY LIVING, AND 3)TO OUTREACH AND PROVIDE MEANINGFUL VOLUNTEER, RECREATION, AND EDUCATIONAL OPPORTUNITIES TO VETERAN COMMUNITY MEMBERS IN A WORKING RANCH SETTING. 0 0 396320 THE MISSION OF CENTRAL OREGON VETERANS RANCH (COVR) IS "A WORKING RANCH THAT RESTORES PURPOSE AND SPIRIT TO VETERANS OF ALL AGES." THE VISION OF CENTRAL OREGON VETERANS RANCH INCLUDES 1)PROVIDING HOUSING AND CAREGIVING OVERSIGHT TO AGED AND TERMINALLY ILL VETERANS IN PARTNERSHIP WITH EXISTING MEDICAL AND HOSPICE PROVIDERS, 2)TO IMPROVE THE QUALITY OF LIFE OF AGED OR TERMINALLY ILL VETERANS IN A MILIEU SETTING THAT ENCOURAGES CAMARADERIE, INTERGENERATIONAL COMPANIONSHIP, AND HEALTHY LIVING, AND 3)TO OUTREACH AND PROVIDE MEANINGFUL VOLUNTEER, RECREATION, AND EDUCATIONAL OPPORTUNITIES TO VETERAN COMMUNITY MEMBERS IN A WORKING RANCH SETTING. 396320 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 OR X HEATHER MARTIN 5417069062 65920 SW 61ST STREET BEND OR 97703 X ZACHARY BASS PRESIDENT 5.00 X X 0 0 0 JUSTIN COATS MEMBER 2.00 X 0 0 0 JOSEPH FLORIO MEMBER 2.00 X 0 0 0 MARVIN KAPLAN SECRETARY 5.00 X X 0 0 0 HEATHER MARTIN EX-OFFICIO MEMBER 2.00 X 0 0 0 TODD ULRICH TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 340903 340903 11508 11508 352411 11508 0 0 X 253326 202660 25333 25333 26416 21132 2642 2642 73974 59180 7397 7397 11542 9234 1154 1154 150 120 15 15 27158 21726 2716 2716 20968 16774 2097 2097 14554 11644 1455 1455 SUPPLIES 25862 20690 2586 2586 GREENHOUSE PROJECTS 14808 11846 1481 1481 UTILITIES 10517 8413 1052 1052 OUTREACH 5452 4362 545 545 10675 8539 1068 1068 495402 396320 49541 49541 162583 101378 407216 285650 620831 124371 511428 496460 7999 7379 1089226 890867 14778 8090 417939 401352 432717 409442 X 647509 471975 9000 9450 656509 481425 1089226 890867 -142991 -32093 0 X 0 0 0 X 438317 641305 974582 320080 340903 2715187 438317 641305 974582 320080 340903 2715187 2715187 1 150 530 7683 2162 10526 2725713 46057 0.99610 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263875 263875 263413 57606 205807 61612 46405 15207 31931 20360 11571 496460 X 0 OR FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO MANAGEMENT TO REVIEW. UPON REVIEW BY MANAGEMENT IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONES APPROVED BY THE BOARD, THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD REVIEWS THE POLICY AND DETERMINES ANY POTENTIAL CONFLICT WITH EACH MEMBER OF THE BOARD. POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND CONSULTED WITH ATTORNEY'S AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,180. MANAGEMENT AND GENERAL EXPENSES 7,397. FUNDRAISING EXPENSES 7,397. TOTAL EXPENSES 73,974.