2026-01-13T10:57:17-08:00 2025-02-28 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2024-03-01 930740167 Kenilworth Park Plaza KENI 5032311411 3214 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 3214 Se Holgate Blvd PORTLAND OR 97202 1192145 false X WWW.HOLGATECENTER.ORG X 1979 OR Low Income/Subsidized Housing 11 11 0 11 0 0 1124765 1190373 0 2001 1772 1126766 1192145 0 0 205931 188692 0 0 594428 567472 800359 756164 326407 435981 1234949 1677955 69732 76756 1165217 1601199 Low Income/Subsidized Housing false false 480902 1190373 KENILWORTH PARK PLAZA PROVIDES LOW INCOME/SUBSIDIZED (HUD) HOUSING FOR THE ELDERLY AND HAS 77 UNITS, and is usually full with a tenant waiting list. 480902 false false false false false false false false false true false false true true 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 true 4 0 true 0 false false false false false false false 0 false false false false false false false X 11 11 true true false false false false false true true false false true true true true true true true true false X X Ruth Deitz 5032311411 3214 Se Holgate Blvd PORTLAND OR 97202 Ruth Deitz CFO 4.00 36.00 X 0 112050 18006 Gordon Corda Chairman 1.00 2.00 X X 0 0 0 EV Smith Vice Chairman 1.00 2.00 X X 0 0 0 Sheryl Rohde Grand Secretary 1.00 2.00 X X 0 0 0 Brenda Spence Board Member 1.00 2.00 X 0 0 0 Joyce Clark Board Member 1.00 2.00 X 0 0 0 Amy Houle Board Member 1.00 2.00 X 0 0 0 Cyndi Smith Board Member 1.00 2.00 X 0 0 0 Gary Hahn Board Member 1.00 2.00 X 0 0 0 Francis Kuper Dep GRND MASTER 1.00 2.00 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 112050 18006 0 false false false 0 0 RENT REVENUE 532000 1190373 1190373 1190373 0 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 1772 1772 1772 1192145 1192145 0 0 0 0 22801 22801 0 117280 117280 0 191 191 48420 41730 6690 192000 192000 0 2449 2449 0 0 0 0 0 20686 197 20489 0 0 199524 193239 6285 0 0 0 0 0 23635 22890 745 86741 84009 2732 REPAIRS & MAINTENANCE 19248 19248 TELEPHONE 11811 11811 DUES & SUBSCRIPTIONS 4867 4867 TAXES AND LICENSES 4374 4374 2137 2118 19 756164 480902 275262 0 5767 77747 0 0 354 34 0 0 0 0 3465 29917 769151 538298 177819 230853 0 0 0 0 1047544 1339404 1234949 1677955 46072 52494 23660 24262 69732 76756 X 1165217 1601199 1165217 1601199 1234949 1677955 435981 1 X false true X true false 237689 138674 99015 470050 363594 106456 61412 36030 25382 230853 Due from Related Parties 1307405 TENANT SECURITY DEPOSITS 31999 1339404 Tenant Deposit Held 24262 24262 1192145 1192145 1192145 756164 756164 756164 Form 990, Part VI, Section A, Line 2 AMY AND MARY HOULE HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section A, Line 3 The organization contracts with a related exempt organization to provide management and administrative services. 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 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 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. FRIENDSHIP HEALTH CENTER 3220 SE HOLGATE BLVD PORTLAND OR 97202 930613108 NURSING OR 501(C) (3) LINE 3 N/A false ODD FELLOWS HOME OF OREGON 3102 SE HOLGATE BLVD PORTLAND OR 97202 930391597 CARE OR 501 (C) (8) N/A false IOOF - GRAND LODGE 3202 SE HOLGATE BLVD PORTLAND OR 97202 930195535 BENEVOLENT OR 501(C)(8) &(c)(10) N/A false false false false false false false false false false false true false true false true true false false false