2024-05-01T14:31:14-05:00 2023-06-30 270064528 SQUIRES MADDUX & CO PLLC 100 2ND AVE S 270 EDMONDS WA 98020 990 2022-07-01 911770012 MORNING CALM INC MORN 2069098786 PO BOX 2245 SEATTLE WA 98111 KYONG R YUN PRESIDENT, DIRECTOR 2069098786 2024-05-01 1 KYONG YUN 999009999 0 GARY A SQUIRES P00175185 4257120515 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KYONG R YUN 819 VIRGINIA ST 2111 SEATTLE WA 98101 191164 0 X N/A X 1997 WA TO PROVIDE VERY LOW-INCOME ELDERLY PERSONS RENTAL HOUSING AND RELATED FACILITIES. 5 5 0 0 0 0 104749 99090 64583 91902 169 172 0 0 169501 191164 0 0 0 0 28306 40563 0 0 0 184084 153414 212390 193977 -42889 -2813 870239 897217 1359132 1388923 -488893 -491706 TO PROVIDE VERY LOW-INCOME ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES TO MEET THEIR PHYSICAL AND SOCIAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 182928 92074 RENTAL OF 19 APARTMENT UNITS TO VERY LOW-INCOME ELDERLY HOUSEHOLDS UNDER HUD SECTION 202 PROGRAM. 182928 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X COAST REAL ESTATE SERVICES INC 4253393638 2829 RUCKER AVE EVERETT WA 98202 X KYONG R YUN PRESIDENT, DIRECTOR 1.00 X X 0 0 0 EUN CHO LEE TREASURER, DIRECTOR 1.00 X X 0 0 0 ANGELA Y LEE VICE PRESIDENT,DIRECTOR 1.00 X X 0 0 0 SUN MIN HWANG DIRECTOR 1.00 X 0 0 0 SOONAE CHOI SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 99090 99090 TENANT RENT AND FEES 531110 91902 91902 91902 172 172 191164 92074 0 0 X 35352 35352 24 24 464 464 4723 4723 11049 11049 15671 15671 38 38 6158 6158 71701 71701 33448 33448 SUPPLIES 8885 8885 PAYROLL PROCESSING 2233 2233 TRAINING 2124 2124 BAD DEBTS 798 798 1309 1309 193977 182928 11049 0 5809 751 1712 3743 1338 5055 1516385 820153 729681 696232 131699 191436 870239 897217 26195 56705 3579 1451 1325200 1325200 4158 5567 1359132 1388923 X -488893 -491706 -488893 -491706 870239 897217 -2813 0 X 0 1 X 0 0 X 97164 98755 101646 104749 99090 501404 97164 98755 101646 104749 99090 501404 501404 173 487 294 169 172 1295 502699 353709 0.99740 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178883 178883 1277193 760072 517121 60309 60081 228 696232 TENANT SECURITY DEPOSITS 5567 REPLACEMENT RESERVES 112923 RESIDUAL RECEIPTS 14442 ACCOUNTS RECEIVABLE - HUD 58504 191436 TENANT SECURITY DEPOSITS 5567 5567 191164 0 191164 0 191164 193977 0 193977 0 193977 FORM 990, PART VI, SECTION A, LINE 3 COAST REAL ESTATE SERVICES PERFORMS ACTIVITIES RELATING TO DAY TO DAY MANAGEMENT DUTIES. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DISCUSSED AND REVIEW AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINES 7-10 COAST REAL ESTATE SERVICES, INC., THE PROPERTY MANAGEMENT COMPANY, PERFORMS ACTIVITIES RELATEING TO DAY TO DAY RENTAL DUTIES, AND IS REIMBURSED BY THE CORPOATION FOR LABOR. REIMBURSED WAGES ARE REPORTED ON 990 PART IX LINE 7 - OTHER SALARIES AND WAGES.