2024-08-14T17:22:30-04:00 2023-09-30 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2022-10-01 930865399 HOPE VILLAGE INC HOPE 5032664673 1535 S IVY STREET CANBY OR 97013 LARISSA TIEDE EXECUTIVE DIRECTOR 5032664673 2024-08-06 true true JOSHUA J BREILING CPA P01286663 2062989811 2024-08-14 2022 2024-08-08 14:25:15Z LARISSA TIEDE 1535 S IVY STREET CANBY OR 97013 5143927 false X HOPEVILLAGE.ORG X 1983 OR PROVIDE RESIDENTIAL HOUSING AND COORDINATE SERVICES FOR SENIORS 7 6 18 8 0 141221 1465 3608254 3869329 97478 96798 0 3846953 3967592 0 0 776126 907205 0 0 2527592 2517805 3303718 3425010 543235 542582 33692914 46841001 27167957 39635540 6524957 7205461 PROVIDE RESIDENTIAL HOUSING AND COORDINATE SERVICES FOR SENIORS false false 2787410 3869329 RESIDENTIAL HOUSING AND AMENITIES FOR SENIORS 2787410 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 15 0 18 true false false false false false false false false false false false false false false X 7 6 false true false false true true true true true false false true true true true true true true true true true OR X X LARISSA TIEDE 5032664673 1535 S IVY STREET CANBY OR 97013 CRAIG GINGERICH EXECUTIVE DI 40.00 X 0 125378 15928 JOHN COLVIN PRESIDENT 2.00 X X 0 0 0 DOUG SPRAGUE VICE PRESIDE 2.00 X X 0 0 0 CLARK YODER SECRETARY 2.00 X X 0 0 0 TOM O'BRIEN RESIDENT REP 2.00 X 0 0 0 NORM LIND BOARD MEMBER 1.00 X 0 0 0 KELLY YODER BOARD MEMBER 1.00 X 0 0 0 DARREL CAMP BOARD MEMBER 1.00 X 0 0 0 TYLER NIZER BOARD MEMBER 1.00 X 0 0 0 125378 15928 false false false CANBY EXCAVATING INC PO BOX 848 CANBY OR 97013 EXCAVATION 1099231 TRIPLETT WELLMAN INC PO BOX 160 WOODBURN OR 97071 CONSTRUCTION 1061898 MENNONITE SERVICES NW 5353 COLUMBUS ST SE ALBANY OR 97322 MANAGEMENT 265693 3 1465 625 1465 RENT & LEASE FEES 531110 2280636 2280636 MONTHLY SERVICE FEES 531110 1319206 1319206 OTHER REVENUE 531110 269487 269487 3869329 171145 171145 1101988 1176335 -74347 -74347 -74347 3967592 3869329 96798 162592 162592 549045 479218 69827 17286 12856 4430 96942 72101 24841 81340 63216 18124 152171 152171 1271 1271 30715 30715 25676 25676 4893 4893 74985 3340 71645 3904 3904 22200 10942 11258 910366 893494 16872 379 379 2151 2151 209 209 1086570 1086570 101220 101220 BANK CHARGES 28048 28048 SMALL TOOLS & EQUIP RENT 21851 21851 FEES & LICENSES 20556 16790 3766 SUPPLIES 20048 10542 9506 10592 10377 215 3425010 2787410 637600 0 5225322 7661732 97773 2831 292046 92643 82422 56758259 20001383 26349031 36756876 1900303 2023420 25011 24505 33692914 46841001 529195 1313753 9737709 13177617 3702984 9591807 13198069 15552363 27167957 39635540 X 6524957 7205461 6524957 7205461 33692914 46841001 542582 137922 X false true X true false X 103 342667 59445 141221 1465 544901 2606763 2833376 3088164 3608254 3869329 16005886 2606866 3176043 3147609 3749475 3870794 16550787 75106 87361 162467 75106 87361 162467 16388320 94407 45349 260405 74309 171145 645615 94407 45349 260405 74309 171145 645615 2701273 3221392 3408014 3823784 4041939 17196402 0.95300 0.96650 0.04000 0.03000 X 6605787 6605787 42005274 19197193 22808081 935371 804190 131181 7211827 7211827 36756876 LIFE LEASE - REFUNDABLE PORTION 15482408 DEPOSITS 69955 15552363 X 4105514 137922 137922 3967592 3967592 3425010 3425010 3425010 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, 2023 AND 2022. NATHAN GINGERICH BOD - FAMILIAL 20131 WAGES false DOUG SPRAGUE BOD - OWNER 1099231 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 3 DAY-TO-DAY MANAGEMENT, ACCOUNTING, AND HUMAN RESOURCES FUNCTIONS ARE DELEGATED TO MENNONITE SERVICES NORTHWEST. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS MENNONITE SERVICES NORTHWEST (MSNW), AN OREGON NONPROFIT CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A UPON APPROVAL FROM MENNONITE SERVICES NORTHWEST, MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD AND THEY CAN AMEND ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B MSNW APPROVES BOARD MEMBERS, SALE OF ORGANIZATION ASSETS, AND INCURRING INDEBTEDNESS IN EXCESS OF AN ANNUAL AGGREGATE OF 1,000,000. 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 THE SALARY OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THEIR EMPLOYER, MENNONITE SERVICES NORTHWEST (A RELATED TAX-EXEMPT ORGANIZATION), AS PART OF THE MANAGEMENT SERVICES CONTRACT. IT IS BASED ON THE INDUSTRY-SPECIFIC SALARY SURVEY COMPILED BY LEADING AGE AND AN OREGON INDUSTRY SALARY SURVEY COMPILED EACH YEAR BY CASCADE EMPLOYERS ASSOCIATION LOCATED IN SALEM, OR. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES FOR ALL PERSONNEL ARE BASED ON THE INDUSTRY-SPECIFIC SALARY SURVEY COMPILED BY LEADING AGE AND AN OREGON INDUSTRY SALARY SURVEY COMPILED EACH YEAR BY CASCADE EMPLOYERS ASSOCIATION LOCATED IN SALEM, OR. 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. 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