2026-01-13T10:57:34-08:00 2025-02-28 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2024-03-01 930391597 Odd Fellows Home Of Oregon ODDF 5032311411 3102 SE HOLGATE BLVD PORTLAND OR 97202 Ruth Deitz CFO 2026-01-13 true true Lou McCollum P00209055 5032442134 2024 2025-03-06 01:10:19Z Ruth Deitz 3102 SE HOLGATE BLVD PORTLAND OR 97202 3912972 false X WWW.HOLGATECENTER.ORG X OR RETIREMENT AND RESIDENTIAL CARE 11 11 0 12 0 315575 605 3186993 3903959 8948 6611 2217 1797 3513733 3912972 0 0 3205772 3173974 0 0 1883959 1933898 5089731 5107872 -1575998 -1194900 2507699 2368382 7949244 9004828 -5441545 -6636446 X RETIREMENT AND RESIDENTIAL CARE false true 4656907 3903959 RETIREMENT AND RESIDENTIAL CARE SERVICES AVERAGE FTE CENSUS 94 BEDS OF 100-BED FACILITY. 4656907 false false false false false false false false true true false false true 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 21 0 true 0 false false false false false false false 0 false false false false false false false X 11 11 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 112050 18006 Mychael Dokka Executive Dir. 40.00 0.00 X 0 99360 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 Francis Kuper Dep Grnd Master 1.00 2.00 X 0 0 0 Amy Houle Board Member 1.00 2.00 X 0 0 0 Joyce Clark Board Member 1.00 2.00 X 0 0 0 Brenda Spence Board Member 1.00 2.00 X 0 0 0 Sheryl Rohde Grand Secretary 1.00 2.00 X X 0 0 0 Mary Houle REBEKAH SEC. 1.00 2.00 X 0 0 0 Tara Wigle REBEKAH ASMB VP 1.00 2.00 X 0 0 0 Gary Hahn Board Member 1.00 2.00 X 0 0 0 Cyndi Smith Board Member 1.00 2.00 X 0 0 0 211410 18006 0 false false false Express Services P O Box 844277 los angeles CA 90084 Staffing Agency 125517 1 605 605 RESIDENT SERVICES 623000 3903959 3903959 3903959 6611 6611 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 1797 1797 1797 3912972 3905756 6611 0 0 0 0 99360 99360 0 2690980 2501655 189325 0 161963 128780 33183 221671 199254 22417 0 0 5145 5145 0 0 0 332490 332049 441 1315 423 892 8494 8494 0 0 535028 518175 16853 909 909 0 0 140575 136147 4428 0 254745 246721 8024 0 FOOD 406566 406566 REPAIRS and maintance 86277 49297 36980 SUPPLIES 46172 46172 TRAINING & EDUCATION 25443 25443 90739 56822 33917 5107872 4656907 450965 0 36988 55432 0 0 203297 243414 0 0 0 7416 6888 11619 14720 7834723 5915048 2126729 1919675 0 0 0 0 121650 128253 2507699 2368382 274675 191141 16124 23012 2555700 2555700 466525 452916 4636220 5782059 7949244 9004828 X -5441545 -6636446 -5441545 -6636446 2507699 2368382 -1194900 -1 X false true X true false 121650 6603 128253 135846 -14196 121650 127244 8602 135846 118958 20002 -11716 127244 104734 14224 118958 1.00000 false true true 6031204 4827029 1204175 1238109 747354 490755 565410 340665 224745 1919675 Endowment Fund 128253 128253 DUE TO RELATED PARTIES 5764156 refunds payable 17903 5782059 X 3912972 3912972 3912972 5107872 5107872 5107872 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 28, 2025 and February 29, 2024. 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 3 The Respite Stay Program had no program activity during the year and was discontinued in June 2024. Form 990, Part VI, Section A, Line 2 MARY AND AMY HOULE HAVE A FAMILY RELATIONSHIP. 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. Form 990, Part IX, Line 5-10 The Organization does not have employees; however, the Organization reimburses related parties for shared employees; thus, compensation and related expenses are shown on the statement of functional expenses. 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