2014-07-14T12:02:44-00:00 2014-03-31 ROBERT G YINGLING JR CPA 1712 N W 14TH DRIVE GRESHAM OR 970304804 990 2013-04-01 930508938 NORTH PACIFIC HOMES INC NORT 5036653137 4501 WEST POWELL BLVD GRESHAM OR 970305007 DENNIS WHITTED ADMINISTRATOR 2014-07-09 true ROBERT G YINGLING JR 5036667014 2014-06-11 X 2013 2015-11-30 17:44:51Z DENNIS WHITTED 4501 W POWELL BLVD GRESHAM OR 97030 1674257 false X WWW.VILLAGERETIREMENTCENTER.COM X 1959 OR TO PROVIDE A COMMUNITY OF HOMES SERVING RETIREMENT AGE RESIDENTS IN A PLEASANT, CARING, CHRISTIAN ENVRIONMENT WITHIN A WELL MAINTAINED CAMPUS OF INDEPENDENT HOMES 6 6 35 0 2668 0 1447612 1632920 8840 9011 23787 17511 1482907 1659442 0 0 730903 788788 0 0 678631 787712 1409534 1576500 73373 82942 3518807 3981550 2152220 2541946 1366587 1439604 TO PROVIDE A COMMUNITY OF HOMES SERVING RETIREMENT AGE RESIDENTS IN A PLEASANT, CARING, CHRISTIAN ENVIORNMENT WITHIN A WELL MAINTAINED CAMPUS OF INDEPENDENT HOMES false false 1375391 Rental of apartments for the elderly - 130 Units 1375391 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 false false false true 12 0 true 35 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false OR X NORTH PACIFIC HOMES INC 5036653137 4501 W POWELL BLVD GRESHAM OR 97030 DAVID LINDSTROM PRESIDENT 002.00 X X 0 0 0 RUSSELL COOPER DIRECTOR 001.00 X 0 0 0 WARREN DICK DIRECTOR 001.00 X 0 0 0 DUANE HUEY DIRECTOR 001.00 X 0 0 0 ARYLESS I DIXON DIRECTOR 001.00 X 0 0 0 BETH BALTZ VICE PRES SEC 002.00 X X 0 0 0 PAUL HAFFNER DIRECTOR 001.00 X 0 0 0 DENNIS WHITTED ADMINISTRATOR 040.00 X X X 71301 0 0 71301 false false false RENTAL INCOME FROM ELDERLY 1434166 1434166 SERVICE TO TENANTS 115902 115902 FOUNDERS FEES 82852 82852 1632920 11721 11721 5820 5820 5820 12105 10907 3908 1198 -3908 -2710 MISCELLANOUS INCOME 8534 8534 SAIF DIVIDEND 3157 3157 11691 1659442 1644611 11721 0 0 0 0 79368 79368 0 561793 508535 53258 19453 15429 4024 72224 57284 14940 55950 44377 11573 0 1941 1941 9180 9180 0 0 0 29222 29222 23352 23352 0 0 333745 333745 6776 6776 0 0 125452 125452 0 148562 148562 36380 36380 LICENSES AND FEES 3474 3474 CAFETERIA FOOD SUPPLIES 67190 67190 SERV CENT RECREATION SUPPLIES 2438 2439 0 1576500 1375391 201110 0 1000 1000 136163 69510 6342 4033 8515 9607 28044 35108 6189681 2764271 2875276 3425410 383765 385047 24612 55090 51835 3518807 3981550 46773 77866 1596098 1986910 509349 477170 2152220 2541946 X 1366587 1439604 1366587 1439604 3518807 3981550 82942 -9925 X true X false true false X 0 0.00000 2668 2668 1165199 1232928 1309429 1453432 1628001 6788989 1165199 1232928 1309429 1456100 1628001 6791657 6791657 12685 11860 11962 11069 11721 59297 0 12685 11860 11962 11069 11721 59297 0 13709 6305 13111 17967 17511 68603 1191593 1251093 1334502 1485136 1657233 6919557 0.98150 0.98010 0.00860 0.01040 X false 985894 512065 4700102 1988356 2711746 330097 219797 110300 173588 82289 91299 3425410 Financial derivatives and other financial products Closely-held equity interests Federal income taxes UNEARNED FOUNDERS FEE 262535 SECURITY DEPOSITS 14142 PREPAID RENT 200493 477170 Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS THE 990 AT THE JULY BOARD MEETING PRIOR TO FILING THE RETURN Form 990, Part VI, Section B, Line 11c AT THE ANNUAL MEETING IN JULY Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS COMPENSATION OF OTHER ADMINISTRATORS OF SIMILIAR PORJECTS. THIS INFORMAION IS OBTAINED FROAM A PROFESSIONAL ASSOCIATION THAT THE ORGANIZATION IS A MEMBER OF. NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR SERVICES Form 990, Part VI, Section B, Line 15b ALL OTHR SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD Form 990, Part VI, Section C, Line 19 THIS INFORMATION IS AVAILABLE IN A PUBLIC FILE AT THE OFFICE OF THE ORGANIZATION AND IS AVAILABLE TO ANYONE WHO REQUEST THIS INFORMATION