2024-09-30T19:30:42-05:00 2024-06-30 030471776 RF COMPANY CPAS PS 6210 75TH ST W STE B200 LAKEWOOD WA 98499 990 2023-07-01 916051171 TACOMA TEACHERS' HOME ASSOCIATION TACO 4255621200 2602 S UNION AVE TACOMA WA 98405 MARVIN SHAIN PRESIDENT 4255621200 2024-09-24 1 1 MICHAEL J BULZOMI CPA P00961559 2535644993 2024-09-24 2023 2024-10-15 13:58:12Z TAHOMA TERRACE MARVIN SHAIN 2602 S UNION AVE TACOMA WA 98405 2050625 0 X N/A X 1951 WA TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS WITHIN THE GREATER TACOMA AREA. 7 7 0 0 0 0 620 439 1813002 2035300 5639 4366 14050 10520 1833311 2050625 0 0 0 0 556257 661410 0 0 0 1316030 1351200 1872287 2012610 -38976 38015 1590296 1564494 2869384 2805567 -1279088 -1241073 TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS WITHIN THE GREATER TACOMA AREA. 0 0 740058 690101 PROVIDE DINING ROOM FACILITIES FOR THE 151 UNITS RENTED UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT. 1147426 1355719 HOUSING AND URBAN DEVELOPMENT SECTION 223(A)(7) INSURED LOAN. HOUSING OWNED BY ORGANIZATION TO PROVIDE HOUSING TO LOCAL SENIOR CITIZENS. 1887484 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 7 7 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 WA X X UNITED MARKETING INC 4255621200 PO BOX 3080 BELLEVUE WA 980093080 X MARVIN SHAIN PRESIDENT 2.00 X X 0 0 0 NOREEN KILPATRICK VICE PRESIDENT 2.00 X X 0 0 0 AARON BYERS TREASURER 2.00 X X 0 0 0 AUDREY ROBBECKE DIRECTOR 2.00 X 0 0 0 ANN CAUGHEY DIRECTOR 2.00 X 0 0 0 DIANE READWIN DIRECTOR 2.00 X 0 0 0 CYNDIE CARR DIRECTOR 2.00 X 0 0 0 CAMILLE MARTIN SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 439 439 APARTMENT RENTALS 531110 1345199 1345199 DINING ROOM MEALS 623990 690101 690101 2035300 4366 4366 LAUNDRY & OTHER 531390 10520 10520 10520 2050625 2045820 0 4366 565158 565158 20446 20446 75806 75806 103075 103075 22051 22051 1553 1553 46224 46224 790267 790267 59237 59237 COST OF MEALS 322596 322596 OTHER RENTING EXPENSES 6197 6197 2012610 1887484 125126 0 69575 104815 34840 34132 808 8056 2165 1853 90062 33949 5564578 4664227 950120 900351 442726 481338 1590296 1564494 153166 160011 1231 2361 2614540 2538647 100447 104548 2869384 2805567 X -1279088 -1241073 -1279088 -1241073 1590296 1564494 38015 0 X X 0 1 X 0 1 1 X 1360 360 330 620 439 3109 1666509 1657323 1737427 1813002 2035300 8909561 1667869 1657683 1737757 1813622 2035739 8912670 0 0 0 8912670 2276 1958 3957 5639 4366 18196 2276 1958 3957 5639 4366 18196 14288 16405 5940 14050 10520 61203 1684433 1676046 1747654 1833311 2050625 8992069 0.99120 0.99030 0.00200 0.00180 X 76365 76365 5488213 4664227 823986 900351 TRUST ACCOUNT - SECURITY DEPOSITS 100022 REPLACEMENT RESERVES 330271 MORTGAGE ESCROW DEPOSITS 50078 RESIDUAL RECEIPTS RESERVE 967 481338 TENANT SECURITY DEPOSITS 99138 ACCRUED INTEREST PAYABLE 5410 104548 X 2050625 0 2050625 0 2050625 2012610 0 2012610 0 2012610 PART X, LINE 2: THE OWNER OF THIS APARTMENT COMPLEX IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THIS PROJECT IS EXEMPT FROM TAXES ON BOTH REAL AND PERSONAL PROPERTY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH UNITED MARKETING, INC. TO PROVIDE PROPERTY MANAGEMENT SERVICES. UNITED MARKETING IS RESPONSIBLE FOR SUPERVISING THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRESIDENT PRIOR TO APPROVAL OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 18 THE FORMS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE FROM GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FOR (I) OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS, OR (II) THE SELECTION OF THE INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS.