2025-11-17T01:51:25-06:00 2024-12-31 822775841 BAILEY CPA LLC 32 N 3RD ST SUITE 222 YAKIMA WA 989012730 990 2024-01-01 274605678 PINE MEADOWS LLC PINE 4255621200 12729 NORTHRUP WAY 20 BELLEVUE WA 98005 THOMAS ANDERSON MANAGEMENT AGENT 4255621200 2025-11-17 1 1 ABBY BAILEY CPA CFE P00196387 5098331179 X 2024 2025-03-06 01:10:19Z THOMAS ANDERSON 12729 NORTHRUP WAY SUITE 20 BELLEVUE WA 98005 83720 0 X N/A X 2010 WA TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 6 6 0 0 0 0 53105 45206 30106 37836 77 145 454 533 83742 83720 0 0 0 0 0 26059 0 0 0 132592 117474 132592 143533 -48850 -59813 1637561 1581864 2160115 2164231 -522554 -582367 TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 0 0 95221 83575 TO PROVIDE ELDERLY PERSONS (OVER THE AGE OF 62) WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 95221 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 WA X NANCY NASH-MENDEZ 5094223721 431 5TH AVE WEST OMAK WA 98841 X RONI HOLDER DEFENBACH PRESIDENT 1.00 X X 0 0 0 CHRIS SCOTT VICE PRESEIDENT 1.00 X X 0 0 0 CLAUDIA CLAUSNITZER SECRETARY-TREASURER 1.00 X X 0 0 0 GARRETH NIXON DIRECTOR 1.00 X 0 0 0 LAEL DUNCAN DIRECTOR 1.00 X 0 0 0 LISA APPLE DIRECTOR 1.00 X 0 0 0 NANCY NASH-MENDEZ MANAGEMENT AGENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 45206 45206 TENANT RENTAL INCOME 531110 37136 37136 LAUNDRY REVENUE 531390 700 700 37836 145 145 MISCELLANEOUS 531110 533 533 533 83720 38369 0 145 22839 11017 11822 3220 1553 1667 4647 4647 9873 9873 5926 5926 25 25 5454 5454 20861 20861 389 389 51511 51511 3578 3578 BAD DEBT 14384 14384 SUPPLIES 775 775 MISCELLANEOUS 51 51 143533 95221 48312 0 6225 770 50078 48716 659 3949 2094 2835 82 2125749 599496 1577764 1526253 0 1637561 1581864 20354 25334 1073 2135908 2136297 2780 2600 2160115 2164231 X -522554 -582367 -522554 -582367 1637561 1581864 -59813 0 X 0 0 0 X 54356 54756 49882 53105 45206 257305 23657 24946 25883 30107 37836 142429 78013 79702 75765 83212 83042 399734 0 0 0 399734 16 12 9 77 145 259 16 12 9 77 145 259 2680 2041 2588 454 533 8296 80709 81755 78362 83743 83720 408289 0.97900 0.97680 0.00060 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96434 96434 2004197 592544 1411653 25118 6952 18166 1526253 TENANT DEPOSITS 2600 2600 X PART X, LINE 2: FEDERAL INCOME TAXES ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS DUE TO THE ORGANIZATION'S TAX-EXEMPT STATUS UNDER THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE HOUSING AUTHORITY OF OKANOGAN COUNTY IS THE MANAGEMENT AGENT FOR PINE MEADOWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON REQUEST.