2024-12-18T13:12:02-05:00 2024-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-10-01 911010646 CHRISTIAN CHURCH HOMES OF WASHINGTO D/B/A TAHOMA VISTA VILLAGE CHRI 2535655205 1512 SOUTH MILDRED TACOMA WA 98465 BECKY METCALF PRESIDENT 2535655205 2024-12-16 true true DEAN DIGEROLAMO P01695561 2259263360 2024-12-18 2023 2024-10-15 13:58:12Z BECKY METCALF 1512 SOUTH MILDRED TACOMA WA 98465 1832663 false X X 1977 WA TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME ELDERLY AND HANDICAPPED PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. 9 9 0 0 1169072 1264178 440657 505648 14404 26265 22853 36572 1646986 1832663 0 0 143021 153201 0 0 1383069 1362776 1526090 1515977 120896 316686 9159072 9429439 10242402 10090611 -1083330 -661172 PROVIDED HOUSING FACILITIES AND SERVICES TO LOW INCOME ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT ADMINISTERED BY U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT. false false 1401388 505648 PROVIDED HOUSING FACILITIES AND SERVICES TO LOW INCOME ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT ADMINISTERED BY U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT. 1401388 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 0 0 true 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false WA X X BEVERLY BERRY ADMINISTRATOR 2535655205 1512 SOUTH MILDRED TACOMA WA 98465 X ROLAND BAUTISTA VICE PRESIDE 1.00 X X 0 0 0 ROBIN CLAUSEN SECRETARY 1.00 X X 0 0 0 GARY MAPLES DIRECTOR 1.00 X 0 0 0 BECKY METCALF PRESIDENT 1.00 X X 0 0 0 BRENDA MOERKE DIRECTOR 1.00 X 0 0 0 JENNIFER ROBINSON DIRECTOR 1.00 X 0 0 0 JOHN WILLIAMS DIRECTOR 1.00 X 0 0 0 LINDA WILLIAMS DIRECTOR 1.00 X 0 0 0 ROBERT WILLIAMS DIRECTOR 1.00 X 0 0 0 false false false 1264178 1264178 RENTAL REVENUE 624200 505648 505648 505648 26265 26265 TENANT CHARGES AND OTHER 531190 33012 33012 LAUNDRY AND VENDING 812300 3560 3560 36572 1832663 568485 117620 117620 25377 25377 10204 10204 64744 64744 1592 1592 16995 16995 35557 25211 10346 622590 622590 334310 334310 MISC OPERATING 199994 179082 20912 ELDERLY CARE EXPENSES 54247 54247 MORTGAGE INSURANCE 25834 25834 MISC ADMINISTRATIVE 3435 3435 3478 3478 1515977 1401388 114589 0 349309 427480 832928 1168129 47404 216 28944 34900 12164998 4949147 7033965 7215851 866522 582863 9159072 9429439 112917 80380 1407 3433 10090561 9965250 37517 41548 10242402 10090611 X -1083330 -661172 -1083330 -661172 9159072 9429439 X 316686 105472 X false true X true true true X 808107 799644 805075 1169072 1264178 4846076 388602 404532 411038 440657 505648 2150477 1196709 1204176 1216113 1609729 1769826 6996553 6996553 11603 18539 20107 14404 26265 90918 11603 18539 20107 14404 26265 90918 4240 17787 6894 22853 36572 88346 1212552 1240502 1243114 1646986 1832663 7175817 0.97500 0.98120 0.01000 0.01000 X PART III, LINE 12 LAUNDRY AND VENDING 20,276 TENANT CHARGES 68,070 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160209 160209 10909337 4103152 6806185 294510 204265 90245 800942 641730 159212 7215851 REPLACEMENT RESERVE 492397 ESCROW DEPOSITS 48856 SECURITY AND PET DEPOSITS 41610 582863 TENANT DEPOSITS 41548 41548 1832663 1832663 1832663 1501600 1501600 14377 14377 1515977 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 14,377 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 AT A BOARD OF DIRECTORS' MEETING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, ADMINISTRATIVE STAFF AND OTHER VOLUNTEERS IN KEY OR SPECIFIED ROLES ANNUALLY COMPLETE A "DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD" FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES SALARIES OF KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUAL EVALUATIONS OF THE KEY EMPLOYEES AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILAR JOB TASKS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES SALARIES OF KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUAL EVALUATIONS OF THE KEY EMPLOYEES AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILAR JOB TASKS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DISTRIBUTION FROM AFFILIATE 105,472 DISTRIBUTION TO AFFILIATE 0 TOTAL 105,472 TAHOMA VISTA VILLAGE LLC 1512 S MILDRED ST TACOMA WA 98465 821403088 HOUSING WA 1803092 8261310 FILING ORG NBA DISCIPLES HOUSING OF TACOMA WA 728 N ORCHARD ST TACOMA WA 98406 260029108 HOUSING WA 501C3 10 NA false false false true false false false false false false false false false false false true false false false false NBA DISCIPLES HOUSING OF TACOMA WA C 105472 CASH