2024-11-15T09:40:25-06:00 2024-06-30 822775841 BAILEY CPA LLC 32 N 3RD ST YAKIMA WA 989012730 990 2023-07-01 911218499 OFFICE OF RURAL AND FARMWORKER HOUSING OFFI 5092487014 1400 SUMMITVIEW AVE 203 YAKIMA WA 989022965 MARTIN MILLER EXECUTIVE DIRECTOR 5092487014 2024-11-15 1 1 ABBY BAILEY CPA CFE P00196387 5098331179 X 2023 2024-10-15 13:58:12Z MARTIN MILLER 1400 SUMMITVIEW AVE 203 YAKIMA WA 989022965 2961788 0 X WWW.ORFH.ORG X 1981 WA IMPROVING THE LIVES OF FARMWORKERS AND LOW-INCOME INDIVIDUALS IN RURAL COMMUNITIES THROUGH AFFORDABLE HOUSING, ADVOCACY, BUILDING FINANCIAL ASSETS AND OTHER INNOVATIVE SOLUTIONS. 7 7 12 0 0 0 552263 520614 1718527 2237584 103100 203590 0 0 2373890 2961788 0 0 0 0 1299304 1494012 0 0 4531 361754 385479 1661058 1879491 712832 1082297 8365060 9448831 1858258 1859732 6506802 7589099 X IMPROVING THE LIVES OF FARMWORKERS AND LOW-INCOME INDIVIDUALS IN RURAL COMMUNITIES THROUGH AFFORDABLE HOUSING, ADVOCACY, BUILDING FINANCIAL ASSETS AND OTHER INNOVATIVE SOLUTIONS. 0 0 938131 AFFORDABLE HOUSING DEVELOPMENT SERVICES - COMPREHENSIVE DEVELOPMENT SERVICES FOR THE CREATION AND/OR REHABILITATION OF AFFORDABLE HOUSING SERVING LOW-INCOME RURAL AND/OR FARMWORKER HOUSEHOLDS. SERVICES PROVIDED IN THE FOLLOWING COMMUNITIES: ABERDEEN, BREWSTER, CHELAN, ENTIAT, HOQUIM, LEAVENWORTH, MANSON, MATTAWA, OMAK, OKANOGAN, OROVILLE, OTHELLO, PORT TOWNSEND, ROOSEVELT, SKAGIT COUNTY, SUNNYSIDE, WENATCHEE, WINTHROP, AND YAKIMA TOTALING 1,139 UNITS, AND 256 BEDS IN DEVELOPMENT. 471913 NETWORKING/POLICY/INFORMATION ASSISTANCE - RESEARCH AND PROVIDE INFORMATION TO INTERESTED PARTIES ON RURAL/FARMWORKER HOUSING NEEDS AND PROGRAMS/RESOURCES AVAILABLE AT THE LOCAL, STATE AND FEDERAL LEVELS. SUPPORT POLICY EFFORTS TO IMPROVE DELIVERY AND EFFECTIVENESS OF THE PROGRAMS. 154246 TECHNICAL ASSISTANCE (TA) - PROVIDE TECHNICAL ASSISTANCE TO ORGANIZATIONS CONSIDERING DEVELOPING AFFORDABLE HOUSING SERVING LOW-INCOME RURAL AND/OR FARMWORKER HOUSEHOLDS. EXPENSES FOR THESE SERVICES CAN BE COVERED BY GOVERNMENT CONTRACTS TO PROVIDE TECHNICAL ASSISTANCE. SERVICE PROVIDED IN ABERDEEN, CASCADE LOCKS, COULEE CITY, ELLENSBURG, FORKS, OKANOGAN, OMAK, OTHELLO, AND SOAP LAKE TOTALING 157 UNITS. 32569 PART III 4(D) FINANCING FOR HOUSING THE ORGANIZATION PERIODICALLY PROVIDES FINANCING TO THEIR HOUSING SPONSORS. DURING 2023, THE ORGANIZATION MET ADMINISTRATIVE AND REPORTING REQUIREMENTS OF USDA RURAL DEVELOPMENT AND THE CDFI FUND ASSOCIATED WITH A PORTION OF THESE LENDING ACTIVITIES. SAID REQUIREMENTS ARE ASSOCIATED WITH PREVIOUS AWARDS OF CAPITAL FROM THESE AGENCIES. 32569 1596859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WA X LAURIE WAYTUCK 5092487014 1400 SUMMITVIEW AVE 203 YAKIMA WA 989022965 DANIEL BLAZQUEZ DIRECTOR 1.00 X X 0 0 0 CRAIG CARROLL DIRECTOR 1.00 X 0 0 0 ENERO MACIAS TREASURER 2.00 X 0 0 0 LOLA VELAZQUEZ DIRECTOR 1.00 X X 0 0 0 SUSAN DUREN VICE CHAIRPERSON 2.00 X X 0 0 0 JON DEVANEY CHAIRPERSON 2.00 X X 0 0 0 PHIL HOGE DIRECTOR 1.00 X 0 0 0 MARTIN MILLER EXECUTIVE DIRECTOR/SECRETA 40.00 X 164554 0 29637 KORBIE JORGENSEN HALEY 40.00 X 123353 0 17925 LAURIE WAYTUCK 40.00 X 128176 0 15662 416083 0 63224 3 0 1 0 0 459614 61000 520614 DEVELOPMENT FEES 541900 1687271 1687271 TECHNICAL ASSISTANCE 541900 550313 550313 2237584 203590 79967 123623 2961788 2317551 0 123623 X 183181 135740 46957 484 1027297 884131 140107 3059 54663 45211 9279 173 135533 117000 18175 358 93338 79154 13927 257 7000 7000 204868 201783 3085 631 631 10082 8956 1096 30 9511 8189 1297 25 38379 33018 5239 122 24558 23843 715 2815 2815 27705 27705 9723 9723 9045 9045 MISCELLANEOUS 23011 20675 2336 BOARD/STAFF 8842 8842 MEMBERSHIPS 8037 6882 1136 19 EQUIPMENT RENTAL/MAINTE 1272 1126 142 4 1879491 1596859 278101 4531 3579536 5708196 459735 1304362 1093465 2974253 2606435 19476 17419 83951 60635 27698 23316 8365060 9448831 78845 118720 1779413 1741012 1858258 1859732 X 6506802 7589099 6506802 7589099 8365060 9448831 1082297 0 X 0 1 X 1 1 1 X 721586 479762 428658 552263 520614 2702883 836836 1243532 1748297 1718527 2237584 7784776 1558422 1723294 2176955 2270790 2758198 10487659 0 0 0 10487659 91076 97414 98118 103100 203590 593298 91076 97414 98118 103100 203590 593298 1649498 1820708 2275073 2373890 2961788 11080957 0.94650 0.94900 0.05350 0.05100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 471 471 0 PART II-B, LINE 1: STAFF ON OCCASSION HAVE DIRECT COMMUNICATION WITH LEGISLATORS TO ADVOCATE FOR LEGISLATION THAT WILL BENEFIT THE AFFORDABLE HOUSING INDUSTRY. 83951 60635 23316 23316 2961788 0 2961788 0 2961788 1879491 0 1879491 0 1879491 0 0 0 0 0 0 0 0 0 MARTIN MILLER EXECUTIVE DIRECTOR/SECRETA 141872 0 22682 0 0 0 0 0 29637 0 194191 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) IS TRANSMITTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. ORFH'S BOARD OF DIRECTORS WILL APPROVE THE FINAL FORM 990 (AND REQUIRED SCHEDULES), BASED ON THEIR REVIEW, COMMENTS, DISCUSSION, QUESTIONS, AND CLARIFICATION, PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ORFH'S CONFLICT OF INTEREST POLICY REQUIRES BOARD AND STAFF TO DISCLOSE WHEN AN ACTUAL OR POTENTIAL CIRCUMSTANCE EXISTS WHERE THAT PERSON IS IN A POSITION TO MAKE A DECISION THAT WOULD RESULT IN PERSONAL GAIN BY THAT PERSON OR A RELATIVE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED ON A PROJECT-BY-PROJECT BASIS WITH STAFF AND AT REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ORFH UTILIZES A "WAGE AND SALARY SCHEDULE" THAT IS ARRANGED BY POSITION AND SALARY RANGE. THE SALARY LEVEL OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS, AND THE SALARY LEVELS FOR EACH POSITION ARE SET BY THE BOARD OF DIRECTORS UPON RECOMMENCATION BY THE EXECUTIVE DIRECTOR. EMPLOYEE REVIEWS ARE CONDUCTED ON AN ANNUAL BASIS, WITH POSSIBLE MERIT-BASED PAY ADJUSTMENTS AWARDED. THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE WITH INPUT PROVIDED BY QUESTIONNAIRES DISTRIBUTED TO ALL STAFF MEMBERS AND BOARD MEMBERS. AT THE TIME OF BUDGET PREPARATION, THE SALARY LEVELS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND A COST OF LIVING ADJUSTMENT (COLA) MAY BE RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL. COLA'S ARE EVALUATED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS AT THE JUNE BOARD MEETING. COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE POSITION, AND ON SALARY SURVEY DATA ON PAY PRACTICES OF OTHER EMPLOYERS. FORM 990, PART VI, SECTION C, LINE 18 YES, ORFH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THIS IS USUALLY ACCOMPLISHED ON A REQUEST-BY-REQUEST BASIS. REQUESTED DOCUMENTS HAVE BEEN PHOTOCOPIED, AND PROVIDED IN PERSON TO INDIVIDUALS, AS WELL AS BY USPS. DOCUMENTS HAVE ALSO BEEN PROVIDED DIGITALLY VIA EMAIL. ADDITIONALLY, ANNUAL REPORTS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 SEE DESCRIPTION ABOVE FOR FORM 990 AVAILABILITY TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 69,775. MANAGEMENT AND GENERAL EXPENSES 3,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,860. PASSTHROUGH FUNDS: PROGRAM SERVICE EXPENSES 132,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,008.