Nonprofit · EIN 23-7291187
HOLLYWOOD SENIOR CENTER
Tax-exempt · PORTLAND, OR 97212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,059,894 | $2,308,628 | -$248,734 | $3,073,577 | $307,520 | $2,766,057 |
| June 30, 2024 | 990 | $2,147,222 | $2,464,873 | -$317,651 | $2,954,557 | $203,963 | $2,750,594 |
| June 30, 2023 | 990 | $2,367,890 | $2,003,865 | $364,025 | $3,100,032 | $320,004 | $2,780,028 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,973,661
- of which government grants
- $565,982
- Program service revenue
- $39,764
- Investment income
- $38,777
- Net rental income
- $11,818
- Net income from fundraising events
- -$4,426
- Other revenue
- $7,692
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $142,758
- Other salaries and wages
- $797,298
- Salaries, compensation and benefits (total)
- $1,052,189
- Professional fundraising fees
- $0
- Occupancy
- $22,383
- Travel
- $1,994
- Depreciation
- $54,811
- Program services (functional)
- $1,959,911
- Management and general (functional)
- $229,090
- Fundraising (functional)
- $119,627
Balance sheet and other
- Total assets, start of year
- $2,954,557
- Total assets, end of year
- $3,073,577
- Total liabilities, end of year
- $307,520
- Net assets, end of year
- $2,766,057
- Land, buildings and equipment
- $545,337
- Publicly traded securities
- $2,256,963
- Net assets without donor restrictions
- $1,723,915
- Net assets with donor restrictions
- $1,042,142
- Gross receipts
- $2,069,584
- Employees
- 34
- Volunteers
- 417
- Year formed
- 1973
- State of legal domicile
- OR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMBER KERN-JOHNSON | Executive Dir. Officer | 40 | $138,600 | $4,158 |
| LINDA ANDERSON | President Trustee or director, Officer | 1 | $0 | $0 |
| TURELLA WOODS | CO-VICE PRES Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE MASON | CO-VICE PRES Trustee or director, Officer | 1 | $0 | $0 |
| MARY CASEY | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| LOIS MARTIN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| WHITNEY YAZZOLINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LORI FRANK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY JACOBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM MCCULLOCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ARLENE HALVORSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NEAL NAIGUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY LOU SOSCIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHESTER HILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMBER KERN-JOHNSON | Executive Dir. Officer | 40 | $110,088 | $3,300 |
| LINDA ANDERSON | President Trustee or director, Officer | 1 | $0 | $0 |
| MARY CASEY | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| LOIS MARTIN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| LORI FRANK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAWRENCE JACOBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WHITNEY YAZZOLINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TURELLA WOODS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NEAL NAIGUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM MCCULLOCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ARLENE HALVORSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINE MASON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY LOU SOSCIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHESTER HILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMBER KERN-JOHNSON | Executive Dir. Officer | 40 | $122,096 | $3,663 |
| LINDA ANDERSON | President Trustee or director, Officer | 1 | $0 | $0 |
| MARY CASEY | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| LOIS MARTIN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| LORI FRANK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAWRENCE JACOBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WHITNEY YAZZOLINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TURELLA WOODS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NEAL NAIGUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM MCCULLOCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ARLENE HALVORSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINE MASON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY LOU SOSCIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHESTER HILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1820 NE 40TH AVE, PORTLAND, OR 97212-5308
- In care of
- % ANNE BARROWS
- Principal officer (990 for 2024)
- AMBER KERN-JOHNSON, 1820 NE 40th, Portland, OR 97212
- Signed the 990
- AMBER KERN-JOHNSON, EXEC DIRECTOR
- Phone
- (503) 288-8303
- Return prepared by
- KERN & THOMPSON LLC
Mission
THE CENTER FOCUSES ON OFFERING A DIVERSE RANGE OF SERVICES WITH THE SINGULAR FOCUS OF EMPOWERING OLDER ADULTS TO LIVE THEIR LIVES WITH INDEPENDENCE, AND A SENSE OF FULFILLMENT. THE CENTER IS COMMITTED TO PROVIDING SERVICES, INFORMATION, EDUCATION AND RECREATION FOR SENIORS, FAMILIES AND CAREGIVERS IN MULTNOMAH COUNTY.THE CENTER EVOLVES IN RESPONSE TO A GROWING SENIOR POPULATION WITH EXPANDING AND CHANGING NEEDS. WE ENVISION A CARING AND HEALTHY COMMUNITY WHICH ENCOURAGES INTERGENERATIONAL RELATIONSHIPS, RECOGNIZES THE WISDOM AND EXPERIENCE OF ITS ELDERS AND DEMONSTRATES AWARENESS AND RESPECT FOR THE AGING PROCESS. THE CENTER IS COMMITTED TO ADDRESSING THE SOCIAL, CULTURAL, ENVIRONMENTAL AND ECONOMIC NEEDS THAT CREATE BARRIERS THAT IMPACT THE WELLNESS OF OLDER ADULTS.
Program accomplishments
- SENIOR CENTERTHE SENIOR CENTER SERVES AS THE HUB OF CFPA AND AN INCLUSIVE GATHERING PLACE WHERE OLDER ADULTS CAN LEARN, SOCIALIZE, VOLUNTEER, AND ACCESS ESSENTIAL RESOURCES. IN THE FISCAL YEAR ENDING JUNE 30, 2025, CFPA HOSTED 13,896 IN-PERSON AND VIRTUAL CLASSES, EVENTS, AND WORKSHOPS, ENGAGING MORE THAN 17,160 PARTICIPANTS IN ACTIVITIES THAT FOSTER HEALTH, LEARNING, AND CONNECTION.Expenses $815,406 · revenue $39,764
- AGING, DISABILITY AND VETERAN SERVICESAS THE LEAD AGENCY OF THE N/NE CONSORTIUM, IN PARTNERSHIP WITH THE URBAN LEAGUE OF PORTLAND, CFPA CONTRACTS WITH MULTNOMAH COUNTYS AGING, DISABILITY, AND VETERANS SERVICES DIVISION (ADVSD) TO PROVIDE CARE COORDINATION, ASSESSMENTS, AND RESOURCE NAVIGATION FOR OLDER ADULTS IN NORTH AND NORTHEAST PORTLAND. IN FY2025, CFPA SUPPORTED MORE THAN 78 CLIENTS IN MAINTAINING THEIR INDEPENDENCE AT HOME, DELIVERING OVER 2,238 HOURS OF CARE COORDINATION AND RESPONDING TO 1,279 REQUESTS FOR INFORMATION AND ASSISTANCE. THROUGH OUR TRANSPORTATION ASSISTANCE PROGRAM, WE IMPROVED ACCESS TO ESSENTIAL SERVICES FOR MORE THAN 300 SENIORS VIA MONTHLY BUS PASSES, RIDE COORDINATION, AND MEDICAL TRANSPORT.Expenses $425,513
- ENHANCED RESIDENT SERVICES & PERMANENT SUPPORTIVE HOUSINGCFPAS ENHANCED RESIDENT SERVICES PROGRAM SUPPORTS APPROXIMATELY 1,774 RESIDENTS IN LOW-INCOME AND AFFORDABLE HOUSING COMMUNITIES THROUGH INDIVIDUALIZED RESOURCE REFERRALS, DIRECT ASSISTANCE, AND COMMUNITY-BUILDING ACTIVITIES THAT STRENGTHEN RESIDENT WELL-BEING. THROUGH OUR PERMANENT SUPPORTIVE HOUSING PARTNERSHIP, CFPA PROVIDES ON-SITE CASE MANAGEMENT, PEER SUPPORT, AND COMMUNITY ENGAGEMENT FOR RESIDENTS TRANSITIONING FROM HOMELESSNESS TO STABLE HOUSING.Expenses $407,716
- COMMUNITY HEALTH NAVIGATION, VACCINATION EFFORTS, AND EMERGENCY PREPAREDNESSCFPAS COMMUNITY HEALTH TEAM WORKS TO REDUCE HEALTH DISPARITIES FACED BY LOW-INCOME AND BIPOC OLDER ADULTS THROUGH MULTILINGUAL EDUCATION, OUTREACH, AND PERSONALIZED HEALTH NAVIGATION. OVER THE PAST YEAR, OUR TEAM CONNECTED WITH MORE THAN 3,500 COMMUNITY MEMBERS, COORDINATED 105 VACCINATIONS, DISTRIBUTED 265 EMERGENCY PREPAREDNESS KITS AND PARTICIPATED IN 27 HEALTH AND WELLNESS EVENTS REACHING 1,680 ATTENDEES. THESE EFFORTS INCLUDED EDUCATIONAL PRESENTATIONS DESIGNED TO EMPOWER OLDER ADULTS WITH THE KNOWLEDGE AND CONFIDENCE TO MANAGE THEIR HEALTH AND ACCESS CARE.CFPA ALSO PRIORITIZES EMERGENCY PREPAREDNESS, ENSURING THAT VULNERABLE OLDER ADULTS HAVE THE RESOURCES, INFORMATION, AND SUPPORT NEEDED TO RESPOND EFFECTIVELY TO HEALTH CRISES AND NATURAL DISASTERS. FOLLOWING THE CONCLUSION OF CARES ACT FUNDING FOR COVID-19 RESPONSE, CFPA HAS PURSUED NEW PARTNERSHIPS, CONTRACTS, AND GRANTS TO SUSTAIN AND EXPAND THESE ESSENTIAL PROGRAMS. OUR STAFF AND BOARD OF DIRECTORS REMAIN COMMITTED TO FISCAL STEWARDSHIP, ADAPTABILITY, AND CONTINUOUS IMPROVEMENT TO ENSURE THAT OUR PROGRAMS EVOLVE ALONGSIDE COMMUNITY NEEDS.LOOKING AHEAD, THE COMMUNITY FOR POSITIVE AGING WILL CONTINUE BUILDING A MORE CONNECTED AND RESILIENT COMMUNITY WHERE OLDER ADULTS ARE VALUED, SUPPORTED, AND EMPOWERED TO THRIVE. GUIDED BY OUR MISSION AND STRENGTHENED BY THE DEDICATION OF OUR STAFF, VOLUNTEERS, AND PARTNERS, WE REMAIN COMMITTED TO ADVANCING HEALTH, BELONGING, AND ACCESSIBILITY FOR PORTLANDS AGING POPULATION.Expenses $179,275
- ASIAN FOOD PANTRY & FOOD DISTRIBUTION PROGRAMSFOOD SECURITY REMAINS A CORNERSTONE OF OUR WORK. SINCE ITS LAUNCH IN APRIL 2020, THE ASIAN FOOD PANTRY HAS GROWN TO SERVE APPROXIMATELY 300 HOUSEHOLDS EACH MONTH, DISTRIBUTING MORE THAN 28,867 POUNDS OF CULTURALLY RELEVANT GROCERIES ANNUALLY. THROUGH COLLABORATIONS WITH THE OREGON FOOD BANK, LOCAL FARMERS MARKETS, AND OTHER COMMUNITY PARTNERS, CFPA DISTRIBUTED AN ADDITIONAL 101,773 POUNDS OF FRESH, NUTRIENT-RICH FOOD THROUGH OUR COMMUNITY FOOD PANTRY AND GLEANING INITIATIVES.Expenses $132,001
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7291187
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $3,073,577
- Income (IRS master file)
- $2,069,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,059,894 | $2,308,628 | $3,073,577 | XML |
| 990 | June 2024 | $2,147,222 | $2,464,873 | $2,954,557 | XML |
| 990 | June 2023 | $2,367,890 | $2,003,865 | $3,100,032 | XML |
| 990 | June 2022 | $1,474,708 | $1,569,634 | $2,475,098 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 23-7291187).
Questions about HOLLYWOOD SENIOR CENTER
- What is the EIN of HOLLYWOOD SENIOR CENTER?
- The employer identification number (EIN) of HOLLYWOOD SENIOR CENTER is 23-7291187.
- Is HOLLYWOOD SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HOLLYWOOD SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLYWOOD SENIOR CENTER 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 HOLLYWOOD SENIOR CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLYWOOD SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOLLYWOOD SENIOR CENTER?
- The 990 for the year ended June 30, 2025 names AMBER KERN-JOHNSON.
- Who are the officers and directors of HOLLYWOOD SENIOR CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $138,600 (AMBER KERN-JOHNSON, Executive Dir.).
- How much revenue does HOLLYWOOD SENIOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,059,894, expenses of $2,308,628 and total assets of $3,073,577 at year end.
Other nonprofits in PORTLAND
- RIDE CONNECTION INC EIN 94-3076771 · last filed 990 for 2025
- ALBERTINA KERR CENTERS EIN 93-0386780 · last filed 990 for 2025
- WILLAMETTE VIEW MANOR INC EIN 93-0463816 · last filed 990 for 2024
- TERWILLIGER PLAZA INC EIN 93-0477890 · last filed 990 for 2024
- LATINO NETWORK EIN 73-1675402 · last filed 990 for 2025
- URBAN LEAGUE OF PORTLAND EIN 93-0395590 · last filed 990 for 2025
- ROSE VILLA INC EIN 93-0471873 · last filed 990 for 2024
- BIRCH COMMUNITY SERVICES INC EIN 93-1186020 · last filed 990 for 2025