2024-04-10T13:09:29-04:00 2023-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2023-01-01 911012349 GOLDENDALE COMMUNITY HOUSING ASSOC ATTENTION JIM ALLYN GOLD 5097734796 517 NORTH MILL STREET GOLDENDALE WA 98620 JIM ALLYN PRESIDENT 5097735359 2024-04-11 true JIM ALLYN 999009999 false YUEJIA PENG P02452147 4254532088 2024-04-11 2023 2023-04-26 12:10:37Z JIM ALLYN 517 N MILL ST GOLDENDALE WA 98620 389516 false X X 1976 WA LOW INCOME HOUSING 3 3 0 0 0 354144 389431 88 85 0 354232 389516 0 0 38559 40536 0 0 346974 276463 385533 316999 -31301 72517 490060 509629 287000 234052 203060 275577 LOW INCOME HOUSING false false 316999 389431 GOLDENDALE COMMUNITY HOUSING ASSOCIATION, A COMMUNITY SERVICE ORGANIZATION, IS ENGAGED TO PROVIDE DECENT, SAFE, AND SANITARY HOUSING FOR LOWER INCOME FAMILIES. THE ASSOCIATION RECEIVES HOUSING PAYMENTS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH ARE USED TO SUBSIDIZE RENTAL PAYMENTS. 316999 true false false false false false false false false false true false false false 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 false false false false false true 2 0 0 false false false false false false false false false false false false false false X 3 3 false true false false true true true true true false false false true true true true true false false false X LANDMARK MANAGEMENT SERVICES 5099729520 312 N 3RD STREET YAKIMA WA 98901 X JIM ALLYN PRESIDENT 0.50 X X 0 0 0 RYAN ENRIGHT VICE PRESIDE X X 0 0 0 CYNTHIA L FURLONG SECRETARY/TR 0.50 X X 0 0 0 false false false RENT 531110 386437 386437 LAUNDRY, VENDING, STORAGE 2875 2875 MISCELLANEOUS REVENUE 119 119 389431 85 85 389516 389431 85 31298 31298 9238 9238 32494 32494 3145 3145 6113 6113 72 72 954 954 1554 1554 15615 15615 24037 24037 17598 17598 UTILITIES 72276 72276 CLEANING, REPAIRS, AND MA 69661 69661 TAXES AND LICENSE 14308 14308 MISCELLANEOUS 13868 13868 4768 4768 316999 316999 0 0 204345 262382 14431 8294 8294 1640822 1401869 262990 238953 490060 509629 22314 16838 756 298 265783 218158 -1853 -1242 287000 234052 X 203060 275577 203060 275577 490060 509629 72517 X true X false false X 333107 339338 356336 354144 389431 1772356 333107 339338 356336 354144 389431 1772356 1772356 99 164 84 88 85 520 1772876 1772356 0.99970 0.99950 X 49543 49543 1479562 1295404 184158 111717 106465 5252 238953 DEBT ISSUANCE COST -1242 -1242 389516 389516 389516 316999 316999 316999 FORM 990, PAGE 6, PART VI, LINE 3 THE ACCOUNTING FUNCTIONS WAS DELEGATED TO LANDMARK MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT PRESIDENT, VICE PRESIDENT AND SECRETARY. FORM 990, PAGE 6, PART VI, LINE 7B ANNUAL REVIEW OF FINANCIALS AND TAX RETURNS, A/R WRITE OFFS, MANAGEMENT CONTRACTS, ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF 990 IS SENT TO PRESIDENT AND THE ASSOCIATION MANAGEMENT COMPANY. PRESIDENT AND MANAGEMENT COMPANY REVIEW THE 990 IN RELATION TO THE FINAL FINANCIAL STATEMENTS. PRESIDENT APPROVES FINAL 990. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURES OF "IDENTITY OF INTEREST" ARE REQUIRED FOR USDA PROGRAM AND SECTION 8 PROGRAM. MANAGEMENT OPERATIONS ARE SUB-CONTRACTED TO 3RD PARTY MANAGEMENT COMPANY TO AVOID CONFLICTS OF INTEREST IN DECISION MAKING CONCERNING THE OPERATION OF THE PROPERTY. INDIVIDUAL BOARD MEMBERS DO NOT HAVE ACTIVE ROLES IN THE DAY TO DAY OPERATIONS OF THE PROPERTY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST