2024-05-15T18:11:28-04:00 2023-12-31 562395228 Donna S Enburg CPA PLLC 10220 N Nevada St Ste 50 Spokane WA 99218 990 2023-01-01 911589889 VIKING PLASS INC VIKI 671I N CEDAR RD Spokane WA 992084398 KO HANDCOCK PRESIDNET 5093276949 2024-05-15 true KO HANDCOCK XXX-XX-XXXX true Donna Enburg P00276459 5094660301 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z LILLIAN CLINE 6711 N CEDAR RD Spokane WA 99208 744882 false X X 1997 WA RETIREMENT COMMUNITY FOR ELDERLY 5 5 11 5 0 0 1143203 716093 0 12120 28789 0 1155323 744882 0 0 101898 108612 0 0 737731 476565 839629 585177 315694 159705 3493819 3654414 2277 3167 3491542 3651247 RETIREMENT COMMUNITY FOR ELDERLY false false 581182 744882 MAINTAINING AND OPERATING A 54 UNIT RETIREMENT FACILITY TO PROVIDE A SAFE AND SECURE AND PEACEFUL LIVING ENVIROMENT FOR ELDERLY RESIDENTS 581182 true false false false false false false false false false true false false 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 false false false false false false false false true 0 0 true 11 true false false false false false false false false false false false false false false X 5 5 false false false false true true true true true false false true true true true true true false true false false WA X LILLIAN CLINE 5093276949 6711 N CEDAR RD Spokane WA 99208 X SUZANNE McCORD DIRECTOR 1.00 0.00 X 0 0 0 SHARON SIMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 MARILYN MCLEAN BOARD MEMBER 1.00 0.00 X 0 0 0 RAYMOND HALDEMAN DIRECTOR 1.00 0.00 X 0 0 0 DUANE GRUENICH SECRETARY 1.00 0.00 X 0 0 0 LILLIAN CLINE PRESIDENT 2.00 0.00 X 0 0 0 0 0 0 0 false false false 710973 5120 716093 28789 28789 744882 28789 0 0 X 96461 96461 12151 12151 60 60 925 925 32 32 155 155 2649 2649 203767 203767 145983 145983 BUILDING REPAIRS MAINTENANCE 110866 110866 KITCHEN OPERATIONS 350 350 CLEANING 9162 6152 3010 2616 2616 585177 581182 3995 0 1541912 1830697 5834350 3880228 2100105 1954122 -148198 -130405 3493819 3654414 2277 3167 2277 3167 X 3491542 3651247 3491542 3651247 3493819 3654414 159705 0 X false false false X 908216 644061 842862 1142124 716093 4253356 908216 644061 842862 1142124 716093 4253356 4253356 6484 9839 7012 12120 28789 64244 6484 9839 7012 12120 28789 64244 1079 5120 6199 914700 653900 849874 1155323 750002 4323799 0.98370 0.99120 0.01000 0.01000 X false false false false false false false false false false false 289100 289100 4396974 3395560 1001414 139615 114554 25061 1818 1711 107 1006843 368403 638440 1954122 LAND PEND O REILLE 143880 EMPLOYEE ADVANCES 47356 EARNEST MONEY -322641 UNDEPOSITED FUNDS 1000 -130405 PAYROLL LIABILITIES 3167 3167 Members or stockholder classes and rights Part VI line 6 ALL PERSONS HAVING AN APPARTMENT ARE CONSIDERED MEMBERS OF VIKING PLASS THEY VOTE ON MAJOR REPAIRS AND CHANGES TO THE BY LAWS THEY REVIEW THE INCOME STATEMENT AND MAKE SUGGESTIONS ON FUTURE REPAIR PROJECTS Member election for additional members Part VI line 7a A PERSON BECOMES A MEMBER OF VIKING PLASS WHEN THEY LEASE AN APPARTMENT Governing body decisions Part VI line 7b THE MEMBERS MAY RECOMMEND A PERSON FOR THE BOARD OF DIRECTORS THEN THE BOARD MAKES THE FINAL DECISION ON THE NEW BOARD MEMBER Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN AND ANY FINANCIAL STATEMENT FOR THE YEAR Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS IN THE BY LAWS CEO executive director top management comp Part VI line 15a THERE ARE NO PAID OFFICERS AT THIS TIME Other officer or key employee compensation Part VI line 15b THE COMPENSATION OF KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS Form 990 availability to public Part VI line 18 THE FORM 990 TAX RETURN ANS BY LAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Governing documents etc available to public Part VI line 19 THE BYLAWS ARE AVAILSBLE UPON REQUEST List of other expenses Part IX line 24e DUES AND SUBSCRIPTIONS 1,014ACTIVITIES MONTHLY PARTY 2,665EMPLOYEE REIMBURSE 444APPLIANCES 856POSTAGE 786 OTHER OPERATING EXP 175JANITOR 6,018 REFUND 2,738LANDSCAPING 1,046RESIDENT GIFT 130MISCELLANEOUS 1,100