2026-07-08T12:05:25-05:00 2026-03-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990EZ 2025-04-01 911623826 EIGHT-ELEVEN DEVELOPMENT PROJECT NO 171-HD003 EIGH 5097776358 818 W RIVERSIDE 300 SPOKANE WA 99201 DARRYL REBER EXECUTIVE DIRECTOR 5097776358 2026-07-06 1 DARCY A SKJOTHAUG CPA P00537762 5097472158 2026-07-06 2025 2025-03-06 01:10:19Z X X N/A X X 79447 X 60109 18565 773 79447 7278 19658 9759 37236 73931 5516 -203958 0 -198442 X 155 7950 170683 152193 50015 61588 220853 221731 424811 420173 -203958 -198442 X TO PROVIDE HOUSING FOR LOW INCOME AND DISABLED INDIVIDUALS TO PROVIDE HOUSING FOR LOW INCOME AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN SPOKANE WASHINGTON. 60109 0 0 LAWRENCE GARVIN SECRETARY 1.00 0 0 0 JUDITH O'BRIEN VICE PRESIDENT 1.00 0 0 0 GARY LORENTZEN DIRECTOR 1.00 0 0 0 BOB TRAVIS PRESIDENT 1.00 0 0 0 DARRYL REBER EXECUTIVE DIRECTOR 1.00 0 0 0 CLARANN TAYLOR TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G & B REAL ESTATE SERVICES 818 W RIVERSIDE AVE 300 SPOKANE WA 99201 5094596102 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41622 46187 50127 57564 60109 255609 15011 11477 14698 15977 18565 75728 56633 57664 64825 73541 78674 331337 0 0 0 331337 92 347 1363 993 773 3568 92 347 1363 993 773 3568 56725 58011 66188 74534 79447 334905 0.98930 0.99050 0.01070 0.00950 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 773. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 852. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 29. DESCRIPTION: DEPRECIATION. AMOUNT: 16,460. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 3,631. DESCRIPTION: OTHER ADMIN. AMOUNT: 2,455. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 13,809. TOTAL TO FORM 990-EZ, LINE 16: 37,236. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,370. END OF YEAR AMOUNT: 5,702. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 41,409. END OF YEAR AMOUNT: 53,632. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,717. END OF YEAR AMOUNT: 1,717. DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 452. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 519. END OF YEAR AMOUNT: 85. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,470. END OF YEAR AMOUNT: 3,829. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24. END OF YEAR AMOUNT: 27. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 414,600. END OF YEAR AMOUNT: 414,600. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,717. END OF YEAR AMOUNT: 1,717. 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.