2025-10-23T17:15:52-05:00 2024-12-31 541614271 DE MELO CPA LLC 85465 GROTE LN JOSEPH OR 97846 990 2024-01-01 931020969 WILLAMETTE MANOR INC WILL 5412588178 176 WEST C STREET LEBANON OR 97355 MONICA PARKS EXECUTIVE DIRECTOR 5412588178 2025-10-21 1 0 CAIO VIEIRA DE MELO CPA P01294343 5413982241 2025-10-21 2024 2025-03-06 01:10:19Z MONICA PARKS 176 WEST C STREET LEBANON OR 97355 2009022 0 X WWW.WILLAMETTEMANOR.ORG X 1989 OR TO PROVIDE HOUSING AND SERVICES TO LOW INCOME ELDERLY AND DISABLED CITIZENS OF LINN COUNTY. 4 4 70 80 0 0 19113 36710 1806268 1972304 172 8 703886 0 2529439 2009022 0 0 0 0 1640702 1771489 0 0 0 923221 661611 2563923 2433100 -34484 -424078 1347206 1341865 702550 1039656 644656 302209 TO PROVIDE HOUSING AND SERVICES TO LOW INCOME ELDERLY AND DISABLED CITIZENS OF LINN COUNTY. 0 0 2105606 1972304 TO PROVIDE QUALITY LIVING ACCOMMODATIONS AND SUPPORTIVE SERVICES, ACTIVITIES, AND SOCIALIZATION INVOLVING THE COMMUNITY TO SENIOR AND DISABLED CITIZENS AS A 42-UNITS HOUSING COMPLEX. 2105606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 70 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OR X MONICA PARKS EXECUTIVE DIRECTOR 5412588178 176 WEST C STREET LEBANON OR 97355 TARA SMITH 2.00 X X 0 0 0 ROBERT WIMMER 1.00 X X 0 0 0 JEANIE DAVIS 1.00 X X 0 0 0 DAVID MADARUS 40.00 X 28160 0 0 KATHY HILLARY 1.00 X 0 0 0 MONICA PARKS 40.00 X 75600 0 0 103760 0 0 0 0 0 0 0 7075 29635 36710 RESIDENT CARE PROG. SE 623000 1972304 1972304 1972304 8 8 2009022 1972304 0 8 90439 65039 25400 1412554 1170490 242064 82670 80520 2150 185826 157024 28802 83562 83562 11928 11928 27088 15930 11158 11732 11732 7770 7770 71789 71789 59505 55705 3800 FOOD SUPPLIES 178093 178093 UTILITIES 99113 84993 14120 MEDICAL SUPPLIES 25742 25742 REPAIRS AND MAINTENANCE 25027 25027 60262 60262 2433100 2105606 327494 0 21680 35661 27626 84230 96134 37326 3118191 1973073 1175097 1145118 66199 1347206 1341865 17850 28614 675434 582642 9266 428400 702550 1039656 X 644656 302209 644656 302209 1347206 1341865 -424078 81631 0 X 0 1 X 0 0 X 4245 32276 43000 10957 29635 120113 1384912 1437530 1796778 1814178 1979379 8412777 1389157 1469806 1839778 1825135 2009014 8532890 0 0 0 8532890 534 0 14 0 8 556 534 14 8 556 1389691 1469806 1839792 1825135 2009022 8533446 0.99990 0.99970 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2838846 1693728 1145118 279345 279345 0 1145118 ACCRUED PAYROLL LIABILITIES 428400 428400 X 2009022 0 2009022 0 2009022 2433100 0 2433100 0 2433100 PART X, LINE 2: WILLAMETTE MANOR, INC. IS ORGANIZED AS AN OREGON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE DISTRIBUTED TO THE OFFICERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE, IT IS REGULARLY AND CONSISTENTLY MONITORED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.