2024-11-15T09:59:27-06:00 2023-12-31 822775841 BAILEY CPA LLC 32 N 3RD ST SUITE 222 YAKIMA WA 989012730 990 2023-01-01 274605678 PINE MEADOWS LLC PINE 5094223721 431 5TH AVE WEST OMAK WA 98841 NANCY NASH-MENDEZ MANAGEMENT AGENT 5094223721 2024-11-15 1 1 ABBY BAILEY CPA CFE P00196387 5098331179 X 2023 2024-10-15 13:58:12Z NANCY NASH-MENDEZ 431 5TH AVE WEST OMAK WA 98841 83742 0 X N/A X 2010 WA TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 6 6 0 0 0 0 49882 53105 25883 30106 9 77 2588 454 78362 83742 0 0 0 0 0 0 0 0 0 135765 132592 135765 132592 -57403 -48850 1685456 1637561 2159160 2160115 -473704 -522554 TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 0 0 96035 30106 TO PROVIDE ELDERLY PERSONS (OVER THE AGE OF 62) WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 96035 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 WA X NANCY NASH-MENDEZ 5094223721 431 5TH AVE WEST OMAK WA 98841 RONI HOLDER DEFENBACH PRESIDENT 1.00 X X 0 0 0 CHRIS SCOTT VICE PRESEIDENT 1.00 X X 0 0 0 CLAUDIA CLAUSNITZER SECRETARY-TREASURER 1.00 X X 0 0 0 GARRETH NIXON DIRECTOR 1.00 X 0 0 0 LAEL DUNCAN DIRECTOR 1.00 X 0 0 0 LISA APPLE DIRECTOR 1.00 X 0 0 0 NANCY NASH-MENDEZ MANAGEMENT AGENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 53105 53105 TENANT RENTAL INCOME 531110 28381 28381 LAUNDRY REVENUE 531390 1725 1725 30106 77 77 MISCELLANEOUS 531110 454 454 454 83742 30106 0 531 22341 8436 13905 16278 16278 8118 8118 50 50 5391 5391 22180 22180 389 389 51301 51301 5611 5611 BAD DEBT 933 933 132592 96035 36557 0 986 6225 74697 50078 686 659 616 2835 2125749 547985 1608471 1577764 0 0 1685456 1637561 20572 20354 559 1073 2135519 2135908 2510 2780 2159160 2160115 X -473704 -522554 -473704 -522554 1685456 1637561 -48850 0 X 0 0 0 X 53341 54356 54756 49882 53105 265440 23256 23657 24946 25883 30107 127849 76597 78013 79702 75765 83212 393289 0 0 0 393289 34 16 12 9 77 148 34 16 12 9 77 148 1410 2680 2041 2588 454 9173 78041 80709 81755 78362 83743 402610 0.97680 0.97350 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96434 96434 2004197 542439 1461758 25118 5546 19572 1577764 TENANT DEPOSITS 2780 2780 X 83742 0 83742 0 83742 132592 0 132592 0 132592 PART X, LINE 2: FEDERAL INCOME TAXES ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS DUE TO THE ORGANIZATION'S TAX-EXEMPT STATUS UNDER THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE HOUSING AUTHORITY OF OKANOGAN COUNTY IS THE MANAGEMENT AGENT FOR PINE MEADOWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON REQUEST.