2026-07-16T12:17:32-04:00 2026-03-31 900580910 DAVIS & GRAVES CPA LLP 700 N MAIN AVE GRESHAM OR 970307229 990 2025-04-01 930508938 NORTH PACIFIC HOMES INC NORT 5036653137 4501 W POWELL BLVD GRESHAM OR 97030 DENNIS WHITTED ADMINISTRATOR 5036653137 2026-07-15 true STEVEN G STEGEMAN CPA P01766234 5036672511 2026-07-15 2025 2025-03-06 01:10:19Z THE VILLAGE RETIREMENT CENTER DENNIS WHITTED 4501 WEST POWELL BLVD GRESHAM OR 97030 3416982 false X WWW.VILLAGERETIREMENTCENTER.ORG X 1959 OR TO PROVIDE A COMMUNITY OF HOMES SERVING RETIREMENT AGE RESIDENTS IN A PLEASANT, CARING, CHRISTIAN ENVIRONMENT WITHIN A WELL MAINTAINED CAMPUS OF INDEPENDENT HOMES. 8 8 46 30 0 148463 121510 3111872 3221819 61309 62366 28631 11287 3350275 3416982 0 0 1217368 1346633 0 0 1635124 1582630 2852492 2929263 497783 487719 10400820 10353195 6563057 6027713 3837763 4325482 TO PROVIDE A COMMUNITY OF HOMES SERVING RETIREMENT AGE RESIDENTS IN A PLEASANT, CARING, CHRISTIAN ENVIRONMENT WITHIN A WELL MAINTAINED CAMPUS OF INDEPENDENT HOMES. false false 2577349 PROVIDE RENTAL APARTMENTS FOR ELDERLY RESIDENTS 2577349 true false false false false false false false false false true false 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 false false false false false false false false false true 7 0 46 true 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 false false true true false OR X X DENNIS WHITTED 5036653137 4501 WEST POWELL BLVD GRESHAM OR 97030 DENNIS WHITTED ADMINISTRATO 40.00 X 139298 0 9718 DAVID LINDSTROM PRESIDENT 2.00 X X 0 0 0 BETH BALTZ VICE PRES/ S 2.00 X X 0 0 0 VERN HENRY DIRECTOR 1.00 X 0 0 0 ARLYSS DIXON DIRECTOR 1.00 X 0 0 0 RUSSELL COOPER DIRECTOR 1.00 X 0 0 0 PAUL HAFFNER DIRECTOR 1.00 X 0 0 0 DEVI PETERSEN DIRECTOR 1.00 X 0 0 0 JEREMY HUDSON DIRECTOR 1.00 X 0 0 0 139298 9718 1 false false false 121510 121510 APTS 2785140 2785140 PREPAID RENT 240236 240236 CAFETERIA 142360 142360 CARPORTS/GARAGE 25263 25263 LABOR INCOME 18785 18785 10035 10035 3221819 62366 62366 MISC 11287 11287 11287 3416982 3233106 62366 133657 133657 1015989 893980 122009 26828 17110 9718 67965 67965 102194 79466 22728 2098 2098 10600 10600 5739 5739 40779 40779 501444 501444 325232 325232 375274 375274 151264 151264 CAFETERIA - FOOD 77724 77724 CITY LICENSES AND FEES 60716 60716 LICENSE & FEES - 7132 10325 10325 RESIDENCES CAFE PROGRAM 9765 9765 11670 11670 2929263 2577349 351914 0 1000 1000 405815 416225 9421 8690 12000 12000 153134 157691 14638997 5740042 9165208 8898955 624242 858634 30000 10400820 10353195 82356 51578 6131652 5629932 349049 346203 6563057 6027713 X 3837763 4325482 3837763 4325482 10400820 10353195 487719 X true X false true X 7677 13978 17175 148463 121510 308803 2718166 2890962 2997509 3140503 3233106 14980246 2725843 2904940 3014684 3288966 3354616 15289049 15289049 4974 13114 23029 61309 62366 164792 4974 13114 23029 61309 62366 164792 20670 20670 2751487 2918054 3037713 3350275 3416982 15474511 0.98800 0.98850 0.01000 0.01000 X PART III, LINE 12 20,670 108846 108846 12078642 4210860 7867782 702818 516462 186356 1748691 1012720 735971 8898955 PREPAID RENT 275994 ACCRUED VACATION 57662 TENANT SECURITY DEPOSITS 12547 346203 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ADMINISTRATORS OF OTHER SIMILAR ORGANIZATIONS AS OBTAINED FROM A PROFESSIONAL ASSOCIATION OF WHICH THE ENTITY IS A MEMBER. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER EMPLOYEES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC BY THE OREGON DEPARTMENT OF JUSTICE CHARITABLE ACTIVITIES DIVISION. ADDITIONALLY, A PAPER COPY OF THE FORM 990 IS ON FILE IN THE ORGANIZATION'S OFFICE AND AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS.