2025-02-24T20:01:40-06:00 2024-10-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-11-01 930394143 OREGON BAPTIST RETIREMENT HOMES OREG 5032363496 PO BOX 301067 PORTLAND OR 97294 ELAINE JOHNSON BOARD SECRETARY 5032363496 2025-02-20 1 0 JENNIFER PERRIER P01321794 5032205900 2023 2025-03-06 01:10:19Z PARKVIEW CHRISTIAN RETIREMENT COMMUNITY ELAINE JOHNSON PO BOX 301067 PORTLAND OR 97294 17305591 0 X N/A X 1944 OR SEE SCHEDULE O.TO PROVIDE SENIORS WITH INDEPENDENCE AND RESPECT IN AN AFFORDABLE CHRISTIAN COMMUNITY THAT OFFERS A CONTINUUM OF RESIDENTIAL FACILITIES AND SERVICES. X 4 4 78 9 0 0 935817 10815 5292503 1190489 45094 704056 66394 7540 6339808 1912900 0 0 0 0 2120391 602470 0 0 0 4903623 1755087 7024014 2357557 -684206 -444657 9260881 3514260 5483537 192890 3777344 3321370 X OREGON BAPTIST RETIREMENT HOMES (DBA PARKVIEW CHRISTIAN RETIREMENT COMMUNITY) WAS ORGANIZED ON OCTOBER 19, 1944 AND IS INCORPORATED UNDER THE OREGON NONPROFIT CORPORATION ACT. (SEE SCHEDULE O).THE MISSION OF PARKVIEW CHRISTIAN RETIREMENT COMMUNITY IS TO PROVIDE SENIORS WITH INDEPENDENCE AND RESPECT IN AN AFFORDABLE CHRISTIAN COMMUNITY THAT OFFERS A CONTINUUM OF RESIDENTIAL FACILITIES AND SERVICES. 0 1 1818287 1194489 RESIDENT SERVICES: PROVIDE SENIORS WITH INDEPENDENCE AND RESPECT IN AN AFFORDABLE CHRISTIAN COMMUNITY THAT OFFERS A CONTINUUM OF RESIDENTIAL FACILITIES AND SERVICES. 1818287 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 14 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X ELAINE JOHNSON 5032557160 PO BOX 301067 PORTLAND OR 97294 DR DAVID ANDERSON PRESIDENT 1.00 X X 0 0 0 TERRY WHITEHILL VICE PRESIDENT 1.00 X X 0 0 0 DR ELAINE JOHNSON SECRETARY 1.00 X X 0 0 0 LARRY JOHNSON DIRECTOR 1.00 X 0 0 0 LINDA WOLCHECK DIRECTOR 1.00 X 0 0 0 KAY HARTLEY DIRECTOR 1.00 X 0 0 0 JUDI CAMPBELL DIRECTOR 1.00 X 0 0 0 TOM MAYNARD DIRECTOR 1.00 X 0 0 0 ERIN FAST DIRECTOR 1.00 X 0 0 0 JENNIFER SCHULTZ FINANCIAL AND EXECUTIVE DI 40.00 X 81912 0 3801 81912 0 3801 0 0 0 0 MORRISON LIVING PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 590979 PACIFIC OFFICE AUTOMATION PO BOX 03031 LOS ANGELES CA 90030 COPIER/PRINTER LEASE - POYOFF OF CONTRAC 103530 2 10815 10815 LODGING, MEALS, & SVCS. 623000 1190489 1190489 1190489 49611 49611 3540 0 3540 3540 3540 16047136 15392691 654445 654445 654445 MISCELLANEOUS 623000 4000 4000 4000 1912900 1194489 0 707596 X 15256 7628 7628 411037 346583 64454 29557 25718 3839 146620 98181 48439 831181 531156 300025 13304 2136 11168 127787 126188 1599 2009 1918 91 2092 2092 71610 71610 142419 138924 3495 109922 103483 6439 BOND DEFEASANCE 158243 158243 REPAIRS AND MAINTENANCE 118066 41906 76160 FOOD 98923 98702 221 BAD DEBT EXPENSE 48442 48442 31089 15377 15712 2357557 1818287 539270 0 154044 361627 447049 1993663 934830 917289 416019 228201 110740 13480 0 0 7198199 0 9260881 3514260 383935 186330 4683529 0 405000 0 11073 6560 5483537 192890 X 3761750 3310555 15594 10815 3777344 3321370 9260881 3514260 -444657 -11317 0 X 0 0 0 X 789843 438491 89903 935817 10815 2264869 4926411 5038035 5139902 5292503 1190489 21587340 5716254 5476526 5229805 6228320 1201304 23852209 0 0 0 23852209 134829 117949 109127 50464 53151 465520 134829 117949 109127 50464 53151 465520 10803 24118 8123 56540 3304 102888 5861886 5618593 5347055 6335324 1257759 24420617 0.97670 0.96770 0.01910 0.02890 X 0 OTHER ACCRUED LIABILITIES 6560 6560 1820 NE 106TH AVE; 1824 BE 106TH AVE; 1910 NE 106TH AVE; 1918 NE 106TH AVE; AND 1825 NE 108TH AVE, PORTLAND, OR 97220 - LAND, BUILDING, AND ALL ASSETS CONTAINED IN. 2024-01-31 5455599 ADVISED BY AND CONTRACTED WITH ZIEGLER SPECIALITY BANKING FOR THE SALE. 990449307 EAST GATEWAY HOLDINGS LLC 1775 HANCOCK STREET SUITE 200 SAN DIEGO CA 92110 OREGON LIMITED LIABILITY COMPANY 10801 NE WEIDER AVENUE, PORTLAND, OR 97220- LAND, BUILDING, AND ALL ASSETS CONTAINED IN. 2024-02-22 1894402 ADVISED BY AND CONTRACTED WITH ZIEGLER SPECIALITY BANKING FOR THE SALE. 990449307 EAST GATEWAY HOLDINGS LLC 1775 HANCOCK STREET SUITE 200 SAN DIEGO CA 92110 OREGON LIMITED LIABILITY COMPANY 1812 NE 106TH AVENUE, PORTLAND, OR 97220- LAND, BUILDING, AND ALL ASSETS CONTAINED IN. 2024-02-22 450000 ADVISED BY AND CONTRACTED WITH ZIEGLER SPECIALITY BANKING FOR THE SALE. 330793971 REO THREE LLC 1775 HANCOCK STREET SUITE 200 SAN DIEGO CA 92110 OREGON LIMITED LIABILITY COMPANY 0 0 0 0 SCH N PART II, LINE 1D ALL TANGIBLE ASSETS WERE SOLD IN TWO SEPARATE CLOSING TO EAST GATEWAY HOLDINGS/REO THREE LLC (BOTH ENTITIES OF THE SAME CORPOARTION). THE SALE WAS CONTRACTED/ADVISED BY ZIEGLER SPECIALITY BANKING WHO PROVIDES ITS CLIENTS WITH CAPITAL RAISING, STRATEGIC ADVISORY SERVICES, EQUITY AND FIXED INCOME SALES & TRADING AND RESEARCH. ZEIGLER'S DEEP KNOWLEGDE OF THE INDUSTRY AND MARKET RESEARCH SPECIALIZING IN HEALTHCARE, SENIOR LIVING, AND EDUCATION SECTORS HELPED THE ORGANIZATION FIND INTERESTED PARTIES AND NEGOTIATE THE SALE(S). FORM 990, PART III, LINE 3 DURING THE FISCAL YEAR END, THE ORGANIZATION SOLD THE MAJOIRTY OF THEIR ASSETS TO ANOTHER ORGANIZATION (SEE SECTION N) AND NO LONGER PROVIDES INDEPENDENT OR ASSSITED LIVING DIRECTLY TO RESIDENTS. FORM 990, PART VI, SECTION A, LINE 2 TERRY WHITEHILL IS THE UNCLE OF ERIN FAST FORM 990, PART VI, SECTION A, LINE 2 ELAINE AND LARRY JOHNSON ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CONSULTANT AND OFFICERS PRIOR TO FILING. THE FORM IS ALSO MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THAT THEY HAVE RECEIVED AND READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE TO BE RESOLVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. COMPARABLE SALARY SURVEYS ARE UTILIZED IN THIS PROCESS. COMPENSATION FOR OTHER EMPLOYEES IS ESTABLISHED BY THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE ORGANIZATION'S FORM 990 ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 531,156. MANAGEMENT AND GENERAL EXPENSES 300,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 831,181.