2025-03-11T16:47:20-05:00 2024-10-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2023-11-01 911145463 MANITO GARDEN APARTMENTS C/O SCHOEDEL & SCHOEDEL CPA'S MANI 5097472158 422 W RIVERSIDE 1420 SPOKANE WA 99201 GARY GUENTHER PRESIDENT 5098386541 2025-01-22 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2025-01-20 2023 2025-03-06 01:10:19Z GARY GUENTHER 601 W MAIN SPOKANE WA 99201 601079 0 X N/A X 1980 WA LOW-INCOME HOUSING. 9 9 0 0 0 0 382083 389828 194357 209863 262 1388 0 0 576702 601079 0 0 0 0 56256 62440 0 0 0 498991 460833 555247 523273 21455 77806 971763 976094 1423233 1349758 -451470 -373664 PROVIDE LOW-INCOME HOUSING. 0 0 523273 209863 THE ORGANIZATION PROVIDES HOUSING FOR LOW-INCOME, ELDERLY INDIVIDUALS AND FAMILIES. SIXTY DWELLING UNITS ARE MAINTAINED. 523273 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KIEMLE & HAGOOD COMPANY 5098386541 W601 MAIN SUITE 400 SPOKANE WA 99201 X BONNIE MOFFATT DIRECTOR 1.00 X 0 0 0 BERNARD NELSON DIRECTOR 1.00 X 0 0 0 SCOTT STARBUCK DIRECTOR 1.00 X 0 0 0 LINDA BARNES DIRECTOR 1.00 X 0 0 0 CHADRON HAZELBAKER DIRECTOR 1.00 X 0 0 0 RICHARD MELIN DIRECTOR 1.00 X 0 0 0 GARY GUENTHER PRESIDENT 2.00 X 0 0 0 YVONNE PAYNE SEC-TREAS. 1.00 X 0 0 0 BRIAN SMITH VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 389828 389828 RENTS 531110 205548 205548 LAUNDRY AND TENANT CHA 900099 4315 4315 209863 1388 1388 601079 209863 0 1388 48324 48324 6441 6441 7675 7675 28322 28322 183 183 10166 10166 1402 1402 6098 6098 690 690 56438 56438 63891 63891 20264 20264 OPERATING AND MAINTENAN 117337 117337 UTILITIES 76379 76379 SERVICE EXPENSES 45416 45416 ADMINISTRATIVE EXPENSES 27576 27576 6671 6671 523273 523273 0 0 407 28110 2121 858 15282 14876 3127139 2654410 523973 472729 429980 459521 971763 976094 43855 25655 1364387 1308343 14991 15760 1423233 1349758 X -451470 -373664 -451470 -373664 971763 976094 77806 0 X X 0 1 X 1 1 1 X 387677 397986 392032 382083 389828 1949606 387677 397986 392032 382083 389828 1949606 1949606 180 158 166 262 1388 2154 1951760 953482 0.99890 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81306 81306 3045833 2654410 391423 472729 HUD REQUIRED RESERVES 443759 SECURITY DEPOSITS 15762 459521 SECURITY DEPOSITS 15760 15760 601079 0 601079 0 601079 523273 0 523273 0 523273 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD AND SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE AUDIT NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.