2024-07-24T14:20:26-05:00 2023-12-31 912050235 LINDLEY & ASSOCIATES LLC 1603 116TH AVE NE STE 100 BELLEVUE WA 980043009 990 2023-01-01 911497560 MENTAL HEALTH HOUSING FOUNDATION MENT 2063611080 PO BOX 5005 KENT WA 98064 MICHELE COX EXECUTIVE DIRECTOR 2063611080 2024-07-24 1 MICHELE COX 999009999 0 MARTHA A LINDLEY CPA P00961494 4254554800 2024-07-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHELE COX PO BOX 5005 KENT WA 98064 953480 0 X WWW.MHHOUSING.ORG X 1990 WA TO PROVIDE HOUSING FOR THE MENTALLY ILL AND SUPPORT THEM IN THEIR QUEST TO LIVE INDEPENDENTLY IN THE COMMUNITY. 4 4 6 0 0 0 146071 124150 546055 806303 -5932 23027 0 0 686194 953480 0 0 0 0 322926 366355 0 0 0 554794 822699 877720 1189054 -191526 -235574 7686711 7557474 8668548 8681738 -981837 -1124264 TO PROVIDE HOUSING FOR THE MENTALLY ILL AND SUPPORT THEM IN THEIR QUEST TO LIVE INDEPENDENTLY IN THE COMMUNITY. 0 0 1109808 MHHF PROVIDED HOUSING TO APPROXIMATELY 100 LOW-INCOME MENTALLY ILL INDIVIDUALS THROUGH THE RENTAL OF 12 HOMES, ONE TRIPLEX, 10 CONDOMINIUM UNITS, A 15 UNIT APARTMENT BUILDING AND A 19 UNIT APARTMENT BUILDING. 1109808 1 0 0 0 0 0 0 0 0 0 1 1 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 0 1 7 0 6 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2063611080 PO BOX 5005 KENT WA 98064 X STEPHEN BURR PRESIDENT 15.00 X X 0 0 0 DAVID ANDERSON VICE PRESIDENT 5.00 X X 0 0 0 WILLIAM ISABELL SECRETARY 5.00 X X 0 0 0 RYAN MARRIOTT TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 118017 6133 124150 DEVELOPER FEE 900099 197000 197000 FEE FOR SERVICE REVENU 900099 53975 53975 555328 555328 806303 23027 23027 953480 806303 0 23027 309632 309632 16975 16975 39748 39748 28266 28266 3757 3757 240612 240612 32605 32605 REPAIR AND MAINTENANCE 350968 350968 UTILITIES FOR UNITS 63517 63517 CONDOMINIUM FEES 53023 53023 MISCELLANEOUS 47223 47223 2728 2728 1189054 1109808 79246 0 351836 240336 9173685 2965522 6438252 6208163 385366 596177 511257 512798 7686711 7557474 43191 75760 3679 4003 8589095 8569392 32583 32583 8668548 8681738 X -981837 -1124264 -981837 -1124264 7686711 7557474 -235574 96983 -3835 0 X 0 1 X 0 0 X 4428 150377 112478 146071 124150 537504 4428 150377 112478 146071 124150 537504 537504 5698 26445 23242 32 23027 78444 615948 2721686 0.87260 0.87180 X 460711 460711 8712974 2965522 5747452 6208163 INVESTMENTS - BOARD DESIGNATED 596177 F 596177 TENANT SECURITY DEPOSITS 26559 REPLACEMENT & OPERATING RESERVES-RESTRICTED 486239 512798 CURRENT PORTION OF LEASE(S) AND NOTE(S) PAYABLE 32583 32583 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE IN DRAFT FORM. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT). FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.COM FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.