Holladay Park Plaza Foundation Inc
- Assets
- $0.0
- Revenue
- $215.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 06/2009
- Data as of
- 09/2021
- EIN
- 26-4529118
Organization Overview
Holladay Park Plaza Foundation Inc is located in Portland, OR. The organization was established in 2009. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holladay Park Plaza Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Holladay Park Plaza Foundation Inc generated $215.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $4.9m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE QUALITY OF LIFE FOR HOLLADAY PARK PLAZA RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT AND ALLOCATIONS OR OUTLAYS ACCORDING TO DONORS' SPECIFIED PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hubbard Chair | OfficerTrustee | 1 | $0 |
Christopher Tiff Wood Treasurer | OfficerTrustee | 1 | $0 |
Tom Hitchcock Vice Chair | OfficerTrustee | 1 | $0 |
Beverly Dryden Secretary | OfficerTrustee | 1 | $0 |
Nancy Tilford Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,866 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,866 |
| Total Program Service Revenue | $0 |
| Investment income | $55,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,678 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,567 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,860,449 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,077 |
| Fees for services: Other | $1,550 |
| Advertising and promotion | $135 |
| Office expenses | $872 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,546 |
| All other expenses | $50 |
| Total functional expenses | $4,870,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Holladay Park Plaza Foundation Inc has awarded $4,860,449 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, OR PURPOSE: TRANSFER OF ASSETS UPON DISSOLUTION | $4,744,144 |
Portland, OR PURPOSE: PROGRAM SUPPORT | $116,305 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Holladay Park Plaza Foundation Inc has recieved totaling $7,622.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $7,622 |
Endowment Analysis
| Beg. Balance | $777,411 |
| Earnings | $773 |
| Grants | $778,184 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Vista Care Corporation St Maries, ID | $23,926,674 | $19,662,049 |
Riverview Lutheran Retirement Community Of Spokane Spokane, WA | $52,587,969 | $16,375,778 |
Kin On Health Care Center Seatle, WA | $33,662,547 | $17,454,802 |
Mennonite Brethren Homes Inc Reedley, CA | $16,496,775 | $16,262,117 |
Christian Health Care Center Lynden, WA | $11,480,143 | $15,500,102 |
Solheim Lutheran Home Los Angeles, CA | $18,763,299 | $14,981,250 |
Martha And Mary Lutheran Services Poulsbo, WA | $10,897,947 | $14,434,557 |
San Francisco Ladies Protection And Relief Society San Francisco, CA | $100,474,176 | $14,948,044 |
Hughson Samaritan Village Hughson, CA | $26,279,943 | $12,462,652 |
West Valley Nursing Homes Living Care Centers Inc Yakima, WA | $29,777,502 | $12,283,436 |
Columbia Lutheran Ministries Seattle, WA | $23,787,297 | $15,197,000 |
Industry Convalescent Hospital City Of Industry, CA | $3,198,283 | $10,925,655 |