2026-07-29T19:47:57-04:00 2025-12-31 814366168 STEVE ROSSMAN CPA PC 1350 MERIDIAN DR STE-B WOODBURN OR 97071 990 2025-01-01 261372818 THELMA'S PLACE THEL 5039825201 1350 MERIDIAN DRIVE STE B WOODBURN OR 97071 ERIK BERKEY PRESIDENT 5033108004 2026-07-31 true STEVE ROSSMAN CPA P01985330 5039825201 2026-07-26 2025 2025-03-06 01:10:19Z ERIK BERKEY 1350 MERIDIAN DR STE-B WOODBURN OR 97071 379189 false X THELMASPLACE.ORG X THELMA'S PLACE IS A NONPROFIT RESOURCE CENTER THAT SERVES SENIORS AND FAMILIES AFFECTED BY MEMORY LOSS REGARDLESS OF FINANCIAL MEANS. THE FOCUS IS ON RESPITE WELLNESS AND EDUCATION. 7 1 11 170503 50849 103038 337618 266276 6450 5341 2059 856 396976 375511 0 0 276484 252323 0 0 117835 109438 394319 361761 2657 13750 198493 213274 2510 3540 195983 209734 X THELMA'S PLACE IS A NONPROFIT RESOURCE CENTER THAT SERVES SENIORS AND FAMILIES AFFECTED BY MEMORY LOSS REGARDLESS OF FINANCIAL MEANS. THE FOCUS IS ON RESPITE WELLNESS AND EDUCATION. false false 107419 95773 SERVE SENIORS AND FAMILIES AFFECTED BY MEMORY LOSS 254342 170503 SERVED SENIORS AND FAMILIES AFFECTED BY MEMORY LOSS, FOCUSING ON RESPITE WELLNESS AND EDUCATION. 254342 170503 361761 true false false false false false false false false false 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 true false false false false false false false false false 3 0 11 true true true false false false false false false false false false true false false false X 7 1 true false false false false false false true true true false false false false false false false false OR STEVE ROSSMAN CPA PC 5039825201 1350 MERIDIAN DR SUITE B WOODBURN OR 97071 X GRAYSON DOMINGUEZ COMMUNITY MB X 0 0 0 KATHLEEN DOMINGUEZ EXECUTIVE DI X 0 0 0 AMANDA LEYVA MEMBER AT LA X 0 0 0 TERESA PATTENAUDE MEMBER AT LA X 0 0 0 ERIK BERKEY PRESIDENT 5.00 X 0 0 0 KRISTEN BERKEY TREASURER 5.00 X 0 0 0 PAULINE MJOR SECRETARY 5.00 X 0 0 0 false false false 2320 16500 84218 32057 103038 WHOOPSY DAISY DAYCARE 624410 170503 170503 RESPITE - THELMA'S REDMOND 95773 95773 266276 5341 5341 4534 2320 3678 856 856 375511 5341 170503 96629 X 215965 215965 17651 17651 18707 18707 11410 11410 45287 45287 5603 5603 1733 1733 24000 24000 395 395 500 500 16447 16447 BANK FEES WHOOPSY 1896 1896 BANK FEES THELMAS REDMOND 1080 1080 LICENSES&FEES WHOOPSY 584 584 EDUCATION- WHOOPSY 347 347 156 156 361761 361761 0 0 41217 63284 137028 142369 19678 7550 161880 161809 570 71 198493 213274 1076 1076 1434 2464 2510 3540 X 195983 209734 195983 209734 198493 213274 X 13750 1 X false false X 119783 64804 57430 50849 103038 395904 6314 4277 9014 12190 5341 37136 69134 116418 84087 105697 95773 471109 195231 185499 150531 168736 204152 904149 904149 21268 21268 195231 185499 171799 168736 204152 925417 0.97700 0.97550 0.00000 0.00000 X 161880 161809 71 71 DUE TO COUNTRYSIDE LIVING REDMOND 2464 2464 X 1 20057 X 1 12000 false false false FORM 990, PAGE 2, PART III, LINE 4D SERVED SENIORS AND FAMILIES AFFECTED BY MEMORY LOSS, FOCUSING ON RESPITE WELLNESS AND EDUCATION. FORM 990, PAGE 6, PART VI, LINE 2 ERIK BERKEY KRISTEN BERKEY SPOUSES FORM 990, PAGE 6, PART VI, LINE 9 GRAYSON DOMINGUEZ 35 SW 1ST STREET MADRAS, OR 97741 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G ACTIVITIES -THELMA'S- REDMOND 16 0 0 ACTIVITIES - WHOOPSY 4,435 0 0 SUPPLIES - THELMA'S-REDMOND 20,057 0 0 SUPPLIES - WHOOPSY 20,779 0 0 TOTAL 45,287 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1