Nonprofit · EIN 26-1372818
THELMAS PLACE
Tax-exempt · WOODBURN, OR 97071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $375,511 | $361,761 | $13,750 | $213,274 | $3,540 | $209,734 |
| December 31, 2024 | 990 | $396,976 | $394,319 | $2,657 | $198,493 | $2,510 | $195,983 |
| December 31, 2023 | 990 | $426,070 | $412,245 | $13,825 | $195,986 | $2,660 | $193,326 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $103,038
- of which government grants
- $16,500
- Program service revenue
- $266,276
- Investment income
- $5,341
- Net income from fundraising events
- $856
- Other revenue
- $856
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $215,965
- Salaries, compensation and benefits (total)
- $252,323
- Professional fundraising fees
- $0
- Accounting fees
- $11,410
- Occupancy
- $24,000
- Travel
- $395
- Depreciation
- $500
- Program services (functional)
- $361,761
Balance sheet and other
- Total assets, start of year
- $198,493
- Total assets, end of year
- $213,274
- Total liabilities, end of year
- $3,540
- Net assets, end of year
- $209,734
- Land, buildings and equipment
- $71
- Net assets without donor restrictions
- $209,734
- Gross unrelated business income
- $170,503
- Gross receipts
- $379,189
- Employees
- 11
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRAYSON DOMINGUEZ | COMMUNITY MB Trustee or director | – | $0 |
| KATHLEEN DOMINGUEZ | EXECUTIVE DI Trustee or director | – | $0 |
| AMANDA LEYVA | MEMBER AT LA Trustee or director | – | $0 |
| TERESA PATTENAUDE | MEMBER AT LA Trustee or director | – | $0 |
| ERIK BERKEY | PRESIDENT Officer | 5 | $0 |
| KRISTEN BERKEY | TREASURER Officer | 5 | $0 |
| PAULINE MJOR | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRAYSON DOMINGUEZ | MEMBER AT LA Trustee or director | – | $0 |
| ARMONDO HERRERA | COMMUNITY ME Trustee or director | – | $0 |
| TERESA PATTENAUDE | COMMUNITY ME Trustee or director | – | $0 |
| ERIK BERKEY | PRESIDENT Officer | – | $0 |
| KRISTEN BERKEY | TREASURER Officer | – | $0 |
| PAULINE MJOR | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRAYSON DOMINGUEZ | MEMBER AT LA Trustee or director | – | $0 |
| ARMONDO HERRERA | COMMUNITY ME Trustee or director | – | $0 |
| TERESA PATTENAUDE | COMMUNITY ME Trustee or director | – | $0 |
| ERIK BERKEY | PRESIDENT Officer | – | $0 |
| KRISTEN BERKEY | TREASURER Officer | – | $0 |
| PAULINE MJOR | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1350 MERIDIAN DR STE B, WOODBURN, OR 97071-9699
- In care of
- % THEODORE R AHRE
- Mailing address (990-N for 2013)
- 576 Glatt Circle, Woodburn OR 97071
- Principal officer (990 for 2025)
- ERIK BERKEY, 1350 MERIDIAN DR STE-B, WOODBURN, OR 97071
- Principal officer (990-N for 2013)
- Erik Berkey, 352 NW 2nd avenue, Canby OR 97013
- Signed the 990
- ERIK BERKEY, PRESIDENT
- Phone
- (503) 982-5201
- Website
- thelmasplace.org
- Return prepared by
- STEVE ROSSMAN CPA PC
Mission
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.
Program accomplishments
- SERVE SENIORS AND FAMILIES AFFECTED BY MEMORY LOSSExpenses $107,419 · revenue $95,773
- SERVED SENIORS AND FAMILIES AFFECTED BY MEMORY LOSS, FOCUSING ON RESPITE WELLNESS AND EDUCATION.Expenses $254,342 · revenue $170,503
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1372818
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $213,274
- Income (IRS master file)
- $379,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $375,511 | $361,761 | $213,274 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $396,976 | $394,319 | $198,493 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $426,070 | $412,245 | $195,986 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $521,733 | $535,724 | $221,819 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Erik Berkey | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1372818).
Questions about THELMAS PLACE
- What is the EIN of THELMAS PLACE?
- The employer identification number (EIN) of THELMAS PLACE is 26-1372818.
- Is THELMAS PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THELMAS PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THELMAS PLACE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THELMAS PLACE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THELMAS PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THELMAS PLACE?
- The 990 for the year ended December 31, 2025 names ERIK BERKEY.
- Who are the officers and directors of THELMAS PLACE?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THELMAS PLACE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $375,511, expenses of $361,761 and total assets of $213,274 at year end.
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