2024-09-16T13:58:21-05:00 2024-06-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2023-07-01 721373828 VOA ON BROADWAY LIVING CENTER INC VOAO 5096242378 525 W 2ND AVE SPOKANE WA 99201 FAWN SCHOTT PRESIDENT 5096242378 2024-08-21 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2024-08-21 2023 2024-08-08 14:25:15Z FAWN SCHOTT 525 W 2ND AVE SPOKANE WA 99201 216016 0 X N/A X 1998 WA LOW-INCOME HOUSING. 11 11 0 0 0 0 89644 95989 82347 116617 95 3410 0 0 172086 216016 0 0 0 0 25707 35122 0 0 0 153013 174264 178720 209386 -6634 6630 826937 839824 1420659 1426916 -593722 -587092 LOW-INCOME HOUSING. 0 0 209386 116617 THE CORPORATION'S PURPOSE IS TO PROVIDE HOUSING FOR LOW-INCOME INDIVIDUALS WITH CHRONIC MENTAL HEALTH CONDITIONS IN ACCORDANCE WITH HUD GUIDELINES. THERE ARE 24 UNITS. 209386 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 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KIEMLE & HAGOOD CO 5098386541 601 W MAIN SPOKANE WA 99201 X ANNA SCARLETT DIRECTOR 2.00 X 0 0 0 DARYCE WYBORNEY DIRECTOR 2.00 X 0 0 0 ANGELA MAROZZO DIRECTOR 2.00 X 0 0 0 DAN HAYWARD DIRECTOR 2.00 X 0 0 0 TAMMY FRANCIS DIRECTOR 2.00 X 0 0 0 LORI HUNT DIRECTOR 2.00 X 0 0 0 FAWN SCHOTT PRESIDENT 2.00 X 0 0 0 WILL HANSEN SECRETARY 2.00 X 0 0 0 AMANDA SWAN CHAIR 2.00 X 0 0 0 HOLLY MONTGOMERY TREASURER 2.00 X 0 0 0 DAVID HEATH VICE CHAIR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 95989 95989 RENTS 531110 77957 77957 LAUNDRY, TENANT CHARGE 900099 38660 38660 116617 3410 3410 216016 116617 0 3410 27142 27142 4602 4602 3378 3378 12198 12198 4984 4984 9065 9065 23 23 4452 4452 479 479 39898 39898 17312 17312 OPERATING AND MAINTENAN 59231 59231 UTILITIES 18710 18710 BOOKKEEPING 6597 6597 AMINISTRATIVE 665 665 650 650 209386 209386 0 0 24516 40687 1708 752 3363 2669 1498265 859323 673016 638942 124334 156774 826937 839824 8265 14268 1408900 1408900 3494 3748 1420659 1426916 X -593722 -587092 -593722 -587092 826937 839824 6630 0 X X 0 0 0 X 97205 91361 93226 89644 95989 467425 97205 91361 93226 89644 95989 467425 467425 99 103 100 95 3410 3807 471232 422863 0.99190 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 110000 1388265 859323 528942 638942 HUD REQUIRED RESERVES 152821 SECURITY DEPOSITS 3953 156774 SECURITY DEPOSITS 3748 3748 216016 0 216016 0 216016 209386 0 209386 0 209386 FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 IS REVIEWED BY ASSET MANAGEMENT AND AN OFFICER OF THE BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE AUDIT NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.