2024-07-15T11:30:13-05:00 2023-08-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-09-01 910889527 GOLDEN OPPORTUNITY LIVING DEVELOPMENT DBA LIFE MANOR GOLD 2533833363 1601 SOUTH UNION AVENUE TACOMA WA 98405 KERRY PROSSER CHIEF FINANCIAL OFFICER 2533833363 2024-07-15 1 KERRY PROSSER 999009999 1 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LIFE MANOR INDEPENDENT LIVING CAROLINE ROBINSON 1601 SOUTH UNION AVENUE TACOMA WA 98405 2215043 0 X WWW.LIFEMANOR.COM X 1970 WA PROVIDE INDEPENDENT LIVING RENTAL HOUSING AND RELATED FACILITIES TO INDIVIDUALS 55 YEARS OF AGE OR OLDER. 7 5 14 0 25822 20808 0 0 1922238 2008009 0 -4822 100832 198176 2023070 2201363 387000 387000 0 0 586182 614981 0 0 0 1204783 1251372 2177965 2253353 -154895 -51990 5206553 5138341 116741 100519 5089812 5037822 PROVIDE INDEPENDENT LIVING RENTAL HOUSING AND RELATED FACILITIES TO INDIVIDUALS 55 YEARS OF AGE OR OLDER. 0 0 1829095 387000 2180363 PROVIDED AFFORDABLE RENTAL HOUSING AND RELATED FACILITIES TO SENIORS 55 & OVER. THERE ARE A TOTAL OF 215 RENTAL UNITS. ALL OF OUR RESIDENTS LIVE FULLY AND INDEPENDENTLY IN A SAFE, SECURE AND FRIENDLY ENVIRONMENT. ACTIVE LIFESTYLE CHOICES AND ABUNDANT COMMUNITY RESOURCES ALLOW OUR RESIDENTS PERSONAL FREEDOM AND FLEXIBILITY. THIS RELAXED AND INVITING LIFESTYLE ENCOURAGES AND SUPPORTS AN INTERACTIVE COMMUNITY WHERE RESIDENTS HAVE THE OPPORTUNITY TO GET INVOLVED AND MAKE NEW FRIENDS. RESIDENTS ENJOY A VARIETY OF AMENITIES INCLUDING SOCIAL ACTIVITIES, LAUNDRY FACILITIES AND PARKING. 1829095 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 WA X CAROLINE ROBINSON 2533833363 1601 SOUTH UNION AVENUE TACOMA WA 98405 MICHELLE COX DIRECTOR 1.00 40.00 X 0 70413 148613 RON HASTIE PRESIDENT 1.00 X X 0 0 0 DAVE MARKS DIRECTOR 1.00 X 0 0 0 COLBY RICHARDS VICE PRESIDENT 1.00 X X 0 0 0 JIM KING DIRECTOR 1.00 X 0 0 0 BRANDON HJELSETH SECRETARY/TREASURER 1.00 X X 0 0 0 CAROLINE ROBINSON EXECUTIVE DIRECTOR 40.00 X 71420 0 6078 KERRY PROSSER CHEIF FINANCIAL OFFICER 1.00 40.00 X 0 156137 47368 71420 226550 202059 0 0 1 0 0 RENTAL REVENUE 623990 1973360 1973360 TELEPHONE/CATV REVENUE 623990 19521 19521 GUEST MEALS 623990 15128 15128 2008009 8858 8858 13680 -13680 -13680 -13680 OTHER REVENUE 623990 172354 172354 CELL TOWER 517000 25822 25822 198176 2201363 2180363 25822 -4822 387000 387000 75124 58047 17077 437783 338266 99517 52889 40866 12023 49185 38004 11181 113 87 26 8500 6568 1932 2950 2279 671 22179 17137 5042 37494 28971 8523 541406 418334 123072 141 109 32 227100 175476 51624 123764 95630 28134 REPAIRS & MAINTENANCE 240305 185679 54626 FOOD 45364 35052 10312 AUTO EXPENSES 1519 1174 345 ACTIVITIES EXPENSE 537 416 121 2253353 1829095 424258 0 741019 661527 1118 4859 65644 10803746 6460967 4401724 4342779 58951 67273 5206553 5138341 52522 42946 2828 11214 61391 46359 116741 100519 X 5089812 5037822 5089812 5037822 5206553 5138341 -51990 0 X X 0 1 X 1 0 X 1500 1500 1353672 1324342 1739704 1997927 2180362 8596007 9 9 18 1355181 1324351 1739704 1997927 2180362 8597525 0 0 0 8597525 8 9 17 23220 23956 24483 25143 96802 23228 23965 24483 25143 96819 1378409 1348316 1764187 2023070 2180362 8694344 0.98890 0.98760 0.01110 0.01240 X 266957 266957 10014186 6027195 3986991 457327 368496 88831 65276 65276 0 4342779 TENANT SECURITY DEPOSIT 46359 46359 X PART X, LINE 2: LIFE CENTER, LCF, AND LIFE MANOR ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LCF, AND LIFE MANOR EACH FILE INCOME TAX RETURNS WITH THE INTERNAL REVENUE SERVICE OF UNITED STATES FEDERAL GOVERNMENT. 0 LIFE CENTER CHURCH OF TACOMA WASHINGTON 1717 SOUTH UNION AVENUE TACOMA WA 98405 910579229 501(C)(3) 387000 0 OPERATING SUPPORT X X 0 0 0 0 0 0 0 0 0 MICHELLE COX DIRECTOR 0 70413 0 0 0 0 0 5690 0 142923 0 219026 0 0 KERRY PROSSER CHEIF FINANCIAL OFFICER 0 156137 0 0 0 0 0 6444 0 40924 0 203505 0 0 PART I, LINE 3 THE COMPENSATION OF THE DIRECTOR AND CHIEF FINANCIAL OFFICER REPORTED ON THIS SCHEDULE IS COMPENSATION FROM A RELATED ORGANIZATION AND IS REVIEWED BY THE RELATED ORGANIZATION, LIFE CENTER CHURCH. FORM 990, PART I, SUMMARY, LINE 6 DURING THE YEAR, THE ORGANIZATION HAD 5 VOLUNTEERS, ALL OF WHOM SERVED ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE VOTING MEMBER OF GOLDEN OPPORTUNITY LIVING DEVELOPMENT IS THE LIFE CENTER CHURCH OF TACOMA, WASHINGTON. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER SHALL HAVE THE POWER TO ELECT AND REMOVE DIRECTORS, INCREASE OR DECREASE THE NUMBER OF DIRECTORS, AND FILL DIRECTOR VACANCIES. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY A THIRD PARTY CPA AND REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER OF LIFE CENTER CHURCH OF TACOMA, WASHINGTON, THE PARENT ORGANIZATION, PRIOR TO FILING WITH THE IRS. A COPY OF THE TAX RETURN IS PROVIDED TO THE FULL BOARD AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN TO AFFIRM THEIR RECEIPT, UNDERSTANDING AND COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST IS DISCLOSED TO AND REVIEWED BY THE GOVERNING BOARD WITH THE INTERESTED PERSON EXCUSED, THEN ADDRESSED BY THE REMAINING BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA OF OTHER ORGANIZATIONS FOR SIMILAR JOBS. THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER IS REVIEWED BY A RELATED ORGANIZATION, LIFE CENTER CHURCH OF TACOMA, WASHINGTON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12: GOLDEN OPPORTUNITY LIVING DEVELOPMENT FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE LIFE CENTER CHURCH OF TACOMA, WASHINGTON, ITS PARENT ORGANIZATION AND SOLE VOTING MEMBER. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FINANACIAL STATEMENTS AND APPROVE THEM BEFORE THEY ARE ISSUED. LIFE CENTER CHURCH 1717 SOUTH UNION AVENUE TACOMA WA 98405 910579229 CHURCH WA 501(C)(3) LINE 1 N/A 0 LIFE CHRISTIAN FOUNDATION 1717 SOUTH UNION AVENUE TACOMA WA 98405 710942420 SUPPORT LIFE CENTER CHURCH OF TACOMA, WA WA 501(C)(3) LINE 7 LIFE CENTER CHURCH OF TACOMA WASHINGTON 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 LIFE CENTER CHURCH R 387000 CONTRIBUTION