2026-08-11T11:53:09-04:00 2025-09-30 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2024-10-01 930865399 HOPE VILLAGE INC HOPE 5032669810 1535 S IVY STREET CANBY OR 97013 LARISSA TIEDE EXECUTIVE DIRECTOR 5032664673 2026-08-10 true true CURTIS D EISEN CPA P02233793 2062989811 2026-08-10 2024 2025-03-06 01:10:19Z LARISSA TIEDE 1535 S IVY STREET CANBY OR 97013 7122687 false X HOPEVILLAGE.ORG X 1983 OR HOPE VILLAGE PROVIDES (TO SENIORS 62+) HOUSING, SERVICES, AND COMMUNITY PROGRAMMING DESIGNED TO SUPPORT RESIDENTS' INDEPENDENCE, DIGNITY, AND WELLBEING THROUGHOUT THEIR AGING JOURNEY. 8 8 28 8 0 327526 0 4422861 5433606 410025 657993 0 5160412 6091599 0 0 1254599 1067424 0 0 2924180 3733789 4178779 4801213 981633 1290386 55571716 61163863 47091307 51321408 8480409 9842455 HOPE VILLAGE PROVIDES (TO SENIORS 62+) HOUSING, SERVICES, AND COMMUNITY PROGRAMMING DESIGNED TO SUPPORT RESIDENTS' INDEPENDENCE, DIGNITY, AND WELLBEING THROUGHOUT THEIR AGING JOURNEY. false false 3904921 5433606 HOPE VILLAGE IS A NONPROFIT INDEPENDENT LIVING COMMUNITY IN CANBY, OREGON, INCORPORATED IN 1983 WITH ROOTS IN MENNONITE FAITH VALUES. THE ORGANIZATION SERVES OLDER ADULTS (62+) THROUGH A MINISTRY-BASED, VALUES-DRIVEN APPROACH TO SENIOR LIVING, GUIDED BY A "SUCCESSFUL AGING" PHILOSOPHY THAT EMPHASIZES HEALTH SPAN AND QUALITY OF LIFE. HOPE VILLAGE PROVIDES HOUSING, SERVICES, AND COMMUNITY PROGRAMMING DESIGNED TO SUPPORT RESIDENTS' INDEPENDENCE, DIGNITY, AND WELLBEING THROUGHOUT THEIR AGING JOURNEY. 3904921 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false true true false false false false false true true false false false true 14 0 28 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true true true OR X X CLIFFORD MARS 5032669810 1535 S IVY STREET CANBY OR 97013 LARISSA TIEDE EXECUTIVE DI 40.00 X 96096 0 7525 CRAIG GINGERICH EXEC.DIRECTO 40.00 X 70421 0 4766 DOUG SPRAGUE PRESIDENT 2.00 X X 0 0 0 DARREL CAMP VICE PRESIDE 2.00 X X 0 0 0 CLARK YODER SECRETARY 2.00 X X 0 0 0 KELLY YODER TREASURER 2.00 X X 0 0 0 TOM O'BRIEN RESIDENT REP 2.00 X 0 0 0 TYLER NIZER BOARD MEMBER 1.00 X 0 0 0 JONATHAN MCGUIRE BOARD MEMBER 1.00 X 0 0 0 DIANE LOVELL BOARD MEMBER 1.00 X 0 0 0 KRIS SALLEE BOARD MEMBER 1.00 X 0 0 0 166517 12291 false false false TRIPLETT WELLMAN INC PO BOX 160 WOODBURN OR 97071 CONSTRUCTION 4757519 CANBY EXCAVATING INC PO BOX 848 CANBY OR 97013 EXCAVATION 388307 ROOF MASTERS INC 1841 S IVY STREET CANBY OR 97013 ROOFING SRVCS 193426 MENNONITE VILLAGE 5353 COLUMBUS ST SE ALBANY OR 97322 FINANCIAL SRVCS 150504 PINNACLE ARCHITECTURE INC 1001 SW DISK DRIVE BEND OR 97702 ARCHITECT SRVCS 114065 7 RENT & LEASE FEES 531110 3116237 3116237 MONTHLY SERVICE FEES 531110 1997961 1997961 OTHER REVENUE 531110 319408 319408 5433606 432571 432571 1255380 1130 1031088 224292 1130 225422 225422 6091599 5433606 657993 166517 166517 656334 492965 163369 24804 15416 9388 121030 75219 45811 98739 61165 37574 135862 135862 27600 27600 25155 25155 160540 160540 42378 42378 1525 1525 16884 7784 9100 1065333 1046477 18856 1110 1110 10015 10015 414078 414078 1568117 1568117 129941 129941 SMALL TOOLS & EQUIP RENT 56708 56708 BANK CHARGES 25548 25548 SUPPLIES 24864 15139 9725 FEES & LICENSES 16386 10994 5392 11745 10918 827 4801213 3904921 896292 0 10611121 13827740 9291 4324 141040 119269 67128283 22599374 42396131 44528909 2389478 2658515 24655 25106 55571716 61163863 1119507 511542 16446086 18736454 11431651 12260749 18094063 19812663 47091307 51321408 X 8480409 9807745 34710 8480409 9842455 55571716 61163863 X 1290386 -6988 78648 X false true X true false X 59445 141221 1465 327526 529657 3088164 3608254 3869329 4422861 5433606 20422214 3147609 3749475 3870794 4750387 5433606 20951871 75106 87361 90093 54025 306585 75106 87361 90093 54025 306585 20645286 260405 74309 171145 393697 432571 1332127 260405 74309 171145 393697 432571 1332127 3408014 3823784 4041939 5144084 5866177 22283998 0.92650 0.93900 0.06000 0.05000 X 7040816 7040816 57606840 21764181 35842659 1090087 835193 254894 1390540 1390540 44528909 LIFE LEASE - REFUNDABLE PORTION 19741158 DEPOSITS 71505 19812663 X 6163259 -6988 78648 71660 6091599 6091599 4801213 4801213 4801213 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025 AND 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D RELEASE FROM DONOR RESTRICTIONS 78,648 DOUG SPRAGUE BOD - OWNER 388307 CONTRACTOR false SCHEDULE L, PART V SCHEDULE L, PART IV, LINE 2: CANBY EXCAVATING IS OWNED BY BOARD MEMBER DOUG SPRAGUE. A MAJOR PROVIDER OF RESIDENTIAL AND COMMERCIAL EXCAVATING SERVICES IN THE PORTLAND AND WILLAMETTE VALLEY AREAS, CANBY EXCAVATING SIGNS "COST-NO-PLUS" CONTRACTS FOR AWARDED PROJECTS WITH THE ORGANIZATION, WHICH REMOVES ANY PROFIT FOR CANBY EXCAVATING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. EACH BOARD MEMBER RECEIVES A COMPLETE COPY OF THE FORM 990 AND ITS SCHEDULES. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED AT EACH MEETING OF THE BOARD OF DIRECTORS AND/OR BOARD COMMITTEES. KNOWN CONFLICTS ARE ADDRESSED AT EACH MEETING BY THE BOARD CHAIR. AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A INITIAL SALARIES FOR EXECUTIVE PERSONNEL ARE BASED ON INDUSTRY-SPECIFIC SALARY INFORMATION AND THIRD-PARTY EXPERT CONSULTATION. ONGOING ADJUSTMENTS ARE AT THE DISCRETION OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B INITIAL SALARIES FOR EXECUTIVE PERSONNEL ARE BASED ON INDUSTRY-SPECIFIC SALARY INFORMATION AND THIRD-PARTY EXPERT CONSULTATION. ONGOING ADJUSTMENTS ARE AT THE DISCRETION OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS. FORM 990, PART XI, LINE 9 RELEASE FROM DONOR RESTRICTIONS 78,648 HVI LLC 1535 S IVY ST CANBY OR 97013 455459345 HOUSING OR HVI HOPE VILLAGE INC THE MEADOWS AT HOPE VILLAGE LP 1535 S IVY ST CANBY OR 97013 743069009 HOUSING OR HVI HOPE VILLAGE INC CASCADE HOUSE AT HOPE VILLAGE LP 1535 S IVY ST CANBY OR 97013 911803522 HOUSING OR HVI HOPE VILLAGE INC HOPE VILLAGE FOUNDATION INC 1535 S IVY ST CANBY OR 97013 931313553 SR HOUSING OR 3 12A HVI HOPE VILLAGE INC false false false false false false false false false false false false false false false false false false false false