2024-09-16T14:08:26-05:00 2024-06-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2023-07-01 582043747 WASHINGTON VOA LIVING CENTER WASH 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 201341 0 X N/A X 1995 WA LOW-INCOME HOUSING. 11 11 0 0 0 0 130400 128838 68076 69065 1187 3438 0 0 199663 201341 0 0 0 0 28079 19760 0 0 0 133549 151260 161628 171020 38035 30321 729946 756473 1144890 1141098 -414944 -384625 LOW-INCOME HOUSING. 0 0 171020 69065 THE CORPORATION'S PURPOSE IS TO PROVIDE HOUSING FOR LOW-INCOME INDIVIDUALS WITH CHRONIC MENTAL HEALTH CONDITIONS IN ACCORDANCE WITH HUD GUIDELINES. THERE ARE 19 UNITS. 171020 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 1 1 1 0 0 1 1 0 X KIEMLE & HAGOOD COMPANY 5098386541 601 W MAIN SPOKANE WA 99201 X DARYCE WYBORNEY DIRECTOR 2.00 X 0 0 0 ANNA SCARLETT 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 ANGELA MAROZZO 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 DAVID HEATH VICE CHAIR 2.00 X 0 0 0 HOLLY MONTGOMERY TREASURER 2.00 X 0 0 0 AMANDA SWAN CHAIR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 128838 128838 RENTS 531110 67602 67602 LAUNDRY AND OTHER 900099 1463 1463 69065 3438 3438 201341 69065 0 3438 19760 19760 9791 9791 9065 9065 4686 4686 479 479 38391 38391 14138 14138 OPERATING AND MAINTENAN 43033 43033 UTILITIES 16739 16739 TAXES AND INSURANCE 7942 7942 BOOKKEEPING 5446 5446 1550 1550 171020 171020 0 0 2916 14832 1433 1264 3007 1290521 866004 458985 424517 263605 315860 729946 756473 8491 4214 1131700 1131700 4699 5184 1144890 1141098 X -414944 -384625 -414944 -384625 729946 756473 X 30321 -2 X X 0 1 X 1 1 1 X 120605 122827 132416 130400 128838 635086 120605 122827 132416 130400 128838 635086 635086 162 130 85 1187 3438 5002 640088 313236 0.99220 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72819 72819 1217702 866004 351698 424517 HUD REQUIRED RESERVES 310676 SECURITY DEPOSITS 5184 315860 SECURITY DEPOSITS 5184 5184 201341 0 201341 0 201341 171020 0 171020 0 171020 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 B, LINE 12C THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY,AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC. VOLUNTEERS OF AMERICA'S PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE FORMED OF INDEPENDENT MEMBERS APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA WITH RESPECT TO FUNCTIONALLY COMPARABLE SENIOR MANAGEMENT-LEVEL POSITIONS AT ORGANIZATIONS SIMILAR TO VOLUNTEERS OF AMERICA IN SIZE, GEOGRAPHIC LOCATION, NATIONAL PRESENCE, INDUSTRY AND OTHER RELEVANT FACTORS, AND DETERMINES A PERMISSIBLE RANGE OF PAY BETWEEN THE 50TH AND 75TH PERCENTILE OF COMPENSATION RECEIVED BY COMPARATORS. COMPENSATION DATA IS GATHERED FROM PUBLISHED SURVEY SOURCES AND USING THE SERVICES OF AN OUTSIDE COMPENSATION CONSULTING FIRM. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE AUDIT NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.