2024-11-08T13:39:24-06:00 2023-12-31 270064528 SQUIRES MADDUX & COMPANY PLLC 100 SECOND AVE S SUITE 270 EDMONDS WA 98020 990 2023-01-01 911685447 SALEM VILLAGE SALE 3605401438 3100 N 30TH STREET MAIL BOX 2 MOUNT VERNON WA 98273 GENE VAN SELUS EXECUTIVE DIRECTOR 3605401438 2024-11-08 1 0 GARY A SQUIRES P00175185 4257120515 2024-11-07 2023 2024-10-15 13:58:12Z GENE VAN SELUS 3100 N 30TH STREET MAIL BOX 2 MOUNT VERNON WA 98273 1772372 0 X N/A X 1995 WA TO PROVIDE AFFORDABLE, SAFE HOUSING FOR SENIORS IN SKAGIT COUNTY. 10 9 3 9 0 0 0 566714 761440 1196998 96308 8660 0 0 857748 1772372 0 0 0 0 230983 198225 0 0 0 769847 1511136 1000830 1709361 -143082 63011 11255875 11892106 10058018 10631238 1197857 1260868 TO PROVIDE SENIOR ADULTS WITH QUALITY HOUSING FACILITIES AND SERVICES IN A CARING COMMUNITY, AND TO FOSTER LOW INCOME HOUSING IN THE STATE OF WASHINGTON. 0 0 1638251 1205658 PROVIDED SENIOR ADULTS WITH QUALITY HOUSING FACILITIES AND SERVICES IN A CARING COMMUNITY AT BOTH SALEM VILLAGE II AND HIGHLAND GREENS II DEVELOPMENTS AND PROVIDE LOW RENTAL HOUSING TO PERSONS WITH LOW-INCOME AT SALEM VILLAGE APARTMENTS AND HIGHLAND GREENS SENIOR APARTMENT. 1638251 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 0 1 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 3605401438 3100 N 30TH STREET MAIL BOX 2 MOUNT VERNON WA 98273 TOM HULBERT PRESIDENT 4.00 X X 0 0 0 CARL LIBBEY VICE PRESIDENT 4.00 X X 0 0 0 LORI LACEY SECRETARY 2.00 X X 0 0 0 JEAN CHAMPAGNE DIRECTOR 2.00 X 0 0 0 JERRY NELSON DIRECTOR 2.00 X 0 0 0 GENE VAN SELUS EXECUTIVE DIRECTOR 38.00 X X 0 71070 0 AL DUNLAP DIRECTOR 2.00 X 0 0 0 GLENN ASH DIRECTOR 2.00 X 0 0 0 LARRY LEANDER DIRECTOR 2.00 X 0 0 0 ANN OAKLAND DIRECTOR 2.00 X 0 0 0 0 71070 0 0 0 0 0 0 566714 566714 566714 RENTAL INCOME 532000 736412 736412 ACCOMMODATION FEES 532000 226500 226500 MAINTENANCE FEES 532000 192505 192505 MISCELLANEOUS INCOME 532000 41581 41581 1196998 8660 8660 1772372 1205658 0 0 71070 71070 71121 71121 23171 23171 32863 32863 37972 37972 33138 33138 5448 5448 37572 37572 5400 5400 107240 107240 334491 334491 161356 161356 UTILITIES 365869 365869 REPAIRS & MAINTENANCE 199071 199071 SALARLY AND WAGES REIMB 130167 130167 TURNOVER REFURBISHMENT 48747 48747 44665 44665 1709361 1638251 71110 0 288757 198149 1163119 562342 12546 45122 6963 28758 15787272 4926957 7305663 10860315 2478827 197420 11255875 11892106 28253 96483 2339721 2259856 7690044 8274899 10058018 10631238 X 0 0 0 0 1197857 1260868 1197857 1260868 11255875 11892106 63011 0 X 1 X 0 0 0 X 566714 566714 700574 664503 800821 761440 1196998 4124336 700574 664503 800821 761440 1763712 4691050 0 0 0 4691050 95431 93937 92266 96308 8660 386602 95431 93937 92266 96308 8660 386602 796005 758440 893087 857748 1772372 5077652 0.92390 0.88670 0.07610 0.11330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2763987 2763987 12950653 4881773 8068880 35715 18357 17358 36917 26827 10090 10860315 REFUNDABLE TENANT SECURITY DEPOSITS 38297 REPURCHASE OBLIGATIONS 8225202 DEPOSITS 11400 8274899 1 X ENTIRE INTEREST IN HIGHLAND GREENS SENIOR APARTMENT LLC 1 566714 BOOK VALUE ON GAAP B 0 0 0 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 REVIEWED AND DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST REGULAR BOARD MEETING FOLLOWING EACH ANNUAL MEETING, EACH BOARD MEMBER MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE UPON REQUEST. HIGHLAND GREENS SENIOR APARTMENT LLC 3100 N 30TH STREET BOX 2 MOUNT VERNON WA 98273 204911837 APARTMENT RENTALS WA 376225 3858837 SALEM VILLAGE SALEM VILLAGE ONE LLC 3100 N 30TH STREET BOX 2 MOUNT VERNON WA 98273 APARTMENT RENTALS WA 312296 1470596 SALEM VILLAGE SALEM LUTHERAN CHURCH 2529 N LAVENTURE ROAD MOUNT VERNON WA 98273 910598095 RELIGIOUS ORGANIZATION WA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SALEM LUTHERAN CHURCH R 5400 CASH PAID