2024-05-10T11:52:47-05:00 2023-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990EZ 2022-07-01 911249359 LAWTON HEIGHTS GROUP HOME LAWT 2067828705 PO BOX 17017 SEATTLE WA 98127 MARK BAILEY TREASURER 2067828705 2024-04-29 1 MARK BAILEY 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.UFGH.ORG X X 87790 X 87786 4 87790 4350 2918 60008 21223 88499 -709 -101162 0 -101871 X 35099 54784 144976 145240 180075 200024 281237 301895 -101162 -101871 X EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENJOY QUALITY LIVES AND EXPERIENCE THE BEST OF HOME, HEALTH, FAMILY AND COMMUNITY. PROVIDE RESIDENTIAL CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE SEATTLE AREA. 0 88499 88499 X DELORES KANNAS PRESIDENT 1.00 0 0 0 LANCE HARALDSON VICE PRESIDENT 1.00 0 0 0 DIANNE GRAHAM SECRETARY 1.00 0 0 0 MARK BAILEY TREASURER 1.00 0 0 0 JANET RICE BOARD MEMBER 1.00 0 0 0 SANDRA HIRAMATSU BOARD MEMBER 1.00 0 0 0 RICHARD MASSEY EXECUTIVE DIRECTOR 40.00 0 0 0 JEFFREY APPELGATE FINANCE DIRECTOR 40.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA JEFFREY APPELGATE 9523 15TH AVE NW SEATTLE WA 98117 2067828705 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69165 83011 84888 85026 87786 409876 69165 83011 84888 85026 87786 409876 0 0 0 409876 4 5 3 3 4 19 4 5 3 3 4 19 69169 83016 84891 85029 87790 409895 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 14: 60,008. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 15,766. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,242. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 8,342. DESCRIPTION: PAYROLL TAXES. AMOUNT: 660. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 9,737. DESCRIPTION: FIRE ALARM SERVICES. AMOUNT: 2,484. TOTAL TO FORM 990-EZ, LINE 16: 21,223. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,939. END OF YEAR AMOUNT: 2,038. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 115,667. END OF YEAR AMOUNT: 96,189. DESCRIPTION: DUE TO GROUP HOME FUND. BEG. OF YEAR AMOUNT: 163,631. END OF YEAR AMOUNT: 203,668. RICHARD MASSEY EXECUTIVE DIRECTOR RICHARD MASSEY WAS PAID $127,083 BY UNITED FRIENDS GROUP HOME, A RELATED TAX-EXEMPT ORGANIZATION. JEFFREY APPELGATE FINANCE DIRECTOR JEFFREY APPELGATE WAS PAID $107,363 BY UNITED FRIENDS GROUP HOME, A RELATED TAX-EXEMPT ORGANIZATION.