2024-10-15T12:46:03-05:00 2024-06-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990EZ 2023-07-01 911715339 OAKVIEW ASSOCIATION OAKV 3605337828 710 E MARKET STREET ABERDEEN WA 98520 ERIC BJELLA EXECUTIVE DIRECTOR 3605337828 2024-10-07 0 TERRY D SODDERS CPA P00003151 3605333370 2023 2024-10-15 13:58:12Z X X N/A X X 54118 X 54056 62 54118 16907 21770 44304 82981 -28863 48919 0 20056 X 30875 28328 209364 194451 19687 18842 259926 241621 211007 221565 48919 20056 X PROVIDE HOUSING FOR VERY LOW-INCOME AND EXTREMELY LOW-INCOME ADULTS WITH DISABILITIES. PROVIDED 8 UNITS OF HOUSING FOR VERY LOW-INCOME AND EXTREMELY LOW-INCOME ADULTS WITH DISABILITIES. 0 60685 60685 MARYANN WELCH PRESIDENT 1.00 0 0 0 TY PALMER VICE-PRESIDENT 1.00 0 0 0 M DIANE PETERS SECRETARY 1.00 0 0 0 BILL SIDOR TREASURER 1.00 0 0 0 DARLISS SLOAN BOARD MEMBER 0.50 0 0 0 DUSTIN BRULAND BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA ABERDEEN NEIGHBORHOOD HOUSING SERVI 710 E MARKET STREET ABERDEEN WA 98520 3605337828 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50454 51456 51502 52403 54056 259871 50454 51456 51502 52403 54056 259871 0 0 0 259871 15 15 7 17 62 116 15 15 7 17 62 116 50469 51471 51509 52420 54118 259987 0.99960 0.99970 0.00040 0.00030 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 62. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14,648. DESCRIPTION: INSURANCE. AMOUNT: 9,749. DESCRIPTION: LEASE. AMOUNT: 252. DESCRIPTION: DEPRECIATION. AMOUNT: 15,786. DESCRIPTION: MISC. AMOUNT: 3,869. TOTAL TO FORM 990-EZ, LINE 16: 44,304. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,210. END OF YEAR AMOUNT: 9,476. DESCRIPTION: LAND LEASE. BEG. OF YEAR AMOUNT: 6,112. END OF YEAR AMOUNT: 5,859. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,365. END OF YEAR AMOUNT: 3,493. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,270. END OF YEAR AMOUNT: 3,451. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,691. END OF YEAR AMOUNT: 1,420. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 202,046. END OF YEAR AMOUNT: 216,694. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.