2025-06-30T13:09:46-05:00 2025-03-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2024-04-01 330257601 POST FALLS TERRACE C/O SCHOEDEL & SCHOEDEL CPA'S POST 5098386541 422 W RIVERSIDE SUITE 1420 SPOKANE WA 99201 JOSEPH C KIEFFER PRESIDENT 5098386541 2025-06-19 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2025-06-19 2024 2025-03-06 01:10:19Z JOSEPH C KIEFFER 601 W MAIN SPOKANE WA 99201 206790 0 X N/A X 1987 ID LOW-INCOME HOUSING 5 5 0 0 0 0 67065 51827 135088 150851 1953 4112 0 0 204106 206790 0 0 0 0 58297 57641 0 0 0 162147 162953 220444 220594 -16338 -13804 628869 613066 1280607 1278609 -651738 -665543 LOW-INCOME ELDERLY HOUSING. 0 0 220594 150851 THE ORGANIZATION'S PURPOSE IS TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS AND FAMILIES IN ACCORDANCE WITH HUD GUIDELINES. 220594 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 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KIEMLE & HAGOOD COMPANY 5098386541 W 601 MAIN 400 SPOKANE WA 99201 X DAVE WALKER DIRECTOR 2.00 X 0 0 0 MARY BETH RIVETTI DIRECTOR 2.00 X 0 0 0 SCOTT MILLER DIRECTOR 2.00 X 0 0 0 HEATHER VAN DEVENDER DIRECTOR 2.00 X 0 0 0 JAN GRIFFIN DIRECTOR 2.00 X 0 0 0 JOSEPH C KIEFFER PRESIDENT 2.00 X 0 0 0 PAT WILLIAMS OFFICER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 51827 51827 RENTS 531110 147476 147476 LAUNDRY AND TENANT CHA 900099 3375 3375 150851 4112 4112 206790 150851 0 4112 44472 44472 7799 7799 5370 5370 28921 28921 9510 9510 75 75 6287 6287 21 21 45060 45060 5484 5484 OPERATING AND MAINTENAN 40096 40096 UTILITIES 16222 16222 OTHER ADMINISTRATIVE 11020 11020 LEGAL FEES 251 251 6 6 220594 220594 0 0 5891 2383 2344 1024 4516 4829 1436906 1023791 452771 413115 163347 191715 628869 613066 7600 5484 1262000 1262000 11007 11125 1280607 1278609 X -651738 -665543 -651738 -665543 628869 613066 X -13804 -1 X X 0 1 X 1 1 1 X 86345 82161 78133 67065 51827 365531 86345 82161 78133 67065 51827 365531 365531 107 124 145 1953 4112 6441 371972 632983 0.98270 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78949 78949 1357957 1023791 334166 413115 HUD REQUIRED RESERVE 180499 TENANT SECURITY DEPOSITS 11216 191715 SECURITY DEPOSITS 11125 11125 206790 0 206790 0 206790 220594 0 220594 0 220594 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT REVIEWS THE FORM 990 AND SIGNS THE FINAL RETURN. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990 PART XI, LINE 2C, OVERSIGHT OF THE AUDIT NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.