2024-10-24T16:33:42-07:00 2023-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2023-01-01 910577483 Washington Odd Fellows Home WASH 5095256463 534 Boyer Avenue Walla Walla WA 99362 Miguel Rivera CEO 2024-10-22 true true Lou McCollum P00209055 5032442134 2023 2024-10-15 13:58:12Z Miguel Rivera 534 Boyer Avenue Walla Walla WA 99362 16290530 false X www.oddfellows.com X 1990 WA To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth. 5 5 308 5 0 217886 2725011 12768229 12995736 142288 82287 34602 17898 13163005 15820932 0 0 8836522 8371432 0 0 7310364 7291124 16146886 15662556 -2983881 158376 14200729 14055767 7474200 6877179 6726529 7178588 To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth. false false 14319451 12995736 WASHINGTON ODD FELLOWS HOME PROVIDES NURSING HOME CARE AND RETIREMENT HOUSING TO MEDICARE, MEDICAID, VETERAN AND PRIVATE ELDERLY RESIDENTS. The Home's 10-acre campus, located in Walla Walla, Washington, is home to nearly 300 residents in apartments, assisted living and nursing home care. 14319451 false true false false false false false true true true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 14 0 true 308 true false false false false false false false 0 false false false false false false false X 5 5 true false false false false true false true true false false true true true true true true true true false X Washington Odd Fellows Home 5095256463 534 Boyer Avenue Walla Walla WA 99362 Miguel Rivera Administrator 40.00 0.00 X 206288 0 9699 Jet Bartholomew SNF Administrator 40.00 0.00 128878 0 1586 Erica Bloom Nursing Director 40.00 0.00 121808 0 0 Amy Mascak Resident Care Mgr 40.00 0.00 108115 0 8331 C Allan Reitan Director 8.00 0.00 X 0 0 0 Laurel Delony Vice President 8.00 0.00 X X 0 0 0 Dave Delony President 8.00 0.00 X X 0 0 0 Ron Hanson Director 8.00 0.00 X 0 0 0 Cathy Garcia Director 8.00 0.00 X 0 0 0 565089 19616 4 false true false Consonus Rehab PO Box 4800 Portland OR 97208 Therapy Services 414446 Prime Time Healthcare LLC PO Box 3544 Omaha NE 68103 Agency nursing 128085 Maxim Healthcare Services 13877 Collections Center Chicago IL 60693 Agency Nursing 2040103 Lane Powell PO Box 91302 Seattle WA 98111 Attorney Fees 177148 Hays Electric 620 N 13th Ave Walla Walla WA 99362 Electrical Contractor 126321 5 2690000 35011 2725011 ELDERLY HOUSING 623000 796499 796499 FEES & CONTRACTS GOV AGEN 623000 8013709 8013709 RESIDENT SERVICE 623000 4185528 4185528 12995736 99756 99756 0 0 0 386606 65523 469598 -82992 65523 -17469 -17469 0 0 0 The Well-Cafe 722210 17898 17898 17898 15820932 12995736 100185 X 0 0 0 0 215987 215987 0 6618439 6065988 552451 0 832874 745395 87479 704132 638775 65357 0 178641 174634 4007 0 0 0 14344 14344 2740276 2677646 62630 0 63012 16560 46452 0 0 894755 856040 38715 48654 43300 5354 0 0 225963 201107 24856 0 878192 781591 96601 119296 106173 13123 FOOD 635618 635618 Therapy 414951 414951 medical SUPPLIES 335784 335784 REPAIRS & MAINTENANCE 266624 237282 29342 475014 388607 86407 15662556 14319451 1343105 0 2569633 2578879 426886 476444 611440 572725 856775 1016640 0 0 0 0 71975 46585 28046392 20382041 8089373 7664351 1543310 1679369 0 0 0 31337 20774 14200729 14055767 1139715 707361 16032 23842 36217 45675 6282236 6100301 7474200 6877179 X 4576847 4931801 2149682 2246787 6726529 7178588 14200729 14055767 158376 293683 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1491278 34988 924 1525342 1487783 3495 1491278 1475222 12561 1487783 1464440 10782 1475222 1442599 21841 1464440 0.01000 0.99000 true false false 551931 551931 18067734 13393872 4673862 2463092 1825926 637166 6963635 5162243 1801392 7664351 16034748 293683 -65523 228160 15806588 14344 14344 15820932 15648212 15648212 14344 14344 15662556 Part IV, Line 2b: Explanation of escrow account liability the home is contingently liable for resident funds held in trust. the home has the authority to withdraw funds on the resident's behalf only upon written request, or in such cases where the home acts as guardian to the resident. Part V, Line 4: Intended uses of the endowment fund. Certain assets have been restricted to use by Donors and the Board of Directors as follows:Permanently restricted endowment funds, to be used for future activities and improvements: $1,525,342.Board Designated, to be used for future activities and improvements: $34,988. X false false false Miguel Rivera Administrator 206288 9699 215987 Form 990, Part VI, Section A, Line 2 DAVE DELONY, BOARD PRESIDENT AND LAUREL DELONY, BOARD VICE PRESIDENT HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b The Finance committee reviews the form 990 at a finance committee meeting. Form 990, Part VI, Section B, Line 12c The organization has a written conflict of interest policy. The policy is discussed and reviewed with officers and key employees. Compliance with the policy is monitored. Potential issues are evaluated and discussed. Board members are required to sign a conflict of interest statement annually. Members are required to disclose any conflicts immediately. Form 990, Part VI, Section B, Line 15a An industry wage study was used to help determine the executives' wages. Form 990, Part VI, Section B, Line 15b Compensation is based on performance with a goal of targeting salaries at the 75th percentile of salaries at similarly positioned nonprofit continuing care Retirement Facilities within the State of Washington. Below average salaries were accepted to help the organization and budget. Form 990, Part VI, Section C, Line 19 washington odd fellows home may be reached at the address and phone number provided on the 990 for further information about governing documents, policies and financial statements. FORM 990, PART VIII, LINE 7A - (II) OTHER DURING THE YEAR ENDED DECEMBER 31, 2022, THERE WAS DAMAGE TO TWO UNITS WITHIN AN APARTMENT BUILDING OWNED BY THE HOME AS A RESULT OF A FIRE. THE FIRE DAMAGE WAS SUBMITTED TO INSURANCE FOR REIMBURSEMENT AND THE MINIMUM NECESSARY RENOVATIONS WERE MADE TO BRING THE UNITS TO CODE. THE GROSS RECEIPTS INCLUDED IN LINE 7A ARE THE REMAINING INSURANCE PROCEEDS COLLECTED IN 2023 AND ARE NOT RELATED TO THE SALE OF FIXED ASSETS. Grand Lodge of Washington IOOF 711 Main Street Buckley WA 983210377 910268450 Fraternal Organization WA 501(c)(8) N/A false false false false false false false false false false false true false false false false false false false false SCHEDULE R, PART II, LINE I - WASHINGTON ODD FELLOWS HOME IS CONSIDERED A SUBORDINATE ORGANIZATION TO THE GRANDLODGE OF WASHINGTON IOOF, WHICH IS A FRATERNAL ORGANIZATION EXEMPT UNDER INTERNALREVENUE CODE (IRC) SECTION 501(C)(8). WASHINGTON ODD FELLOWS HOME IS COVERED UNDERTHE GRAND LODGE OF WASHINGTON IOOFS GROUP EXEMPTION FOR FILING PURPOSES.