2024-10-30T12:51:23-04:00 2023-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2023-01-01 550862771 NORTHWEST ESTATES 811 NORT 315 W MISSION SPOKANE WA 99201 JENNIFER ROYBAL PRESIDENT 2062989811 2024-10-23 true true JOSHUA J BREILING CPA P01286663 2062989811 2024-10-23 2023 2024-10-15 13:58:12Z JENNIFER ROYBAL 315 W MISSION SPOKANE WA 99201 101157 false X N/A X 2004 WA PROVIDE SUBSIDIZED HOUSING FOR THE CHRONICALLY MENTALLY ILL AND DEVELOPMENTALLY DISABLED 3 3 0 3 0 0 100656 100058 7 1099 0 100663 101157 0 0 0 0 0 134042 145871 134042 145871 -33379 -44714 817250 789966 1429950 1447380 -612700 -657414 PROVIDE SUBSIDIZED HOUSING FOR THE CHRONICALLY MENTALLY ILL AND DEVELOPMENTALLY DISABLED false false 119608 100058 SUBSIDIZED HOUSING FOR THE CHRONICALLY MENTALLY ILL AND DEVELOPMENTALLY DISABLED 119608 true false false false false false false false false false true false false true true true 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 true false false false true 0 0 0 false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true false true false false true true false WA X COMMUNITY FRAMEWORKS 3603777738 500 PACIFIC AVENUE SUITE 360 BREMERTON WA 98337 X JENNIFER ROYBAL PRESIDENT 1.00 1.00 X X 0 0 0 CAROL ANDERSON SECRETARY 1.00 1.00 X X 0 0 0 DIANNE QUAST DIRECTOR 1.00 1.00 X 0 0 0 false false false TENANT ASSISTANCE PAYMENTS 531110 54191 54191 TENANT RENTS & CHARGES 531110 45867 45867 100058 1099 1099 101157 100058 1099 7389 7389 9656 9656 25 25 930 930 44593 44593 10156 10156 OPERATIONS AND MAINTENANC 32462 32462 UTILITIES 25042 25042 MANAGEMENT CO REIMB 8167 8167 TAXES 7355 7355 96 96 145871 119608 26263 0 3345 5218 975 401 978 978 1425794 805558 664829 620236 147123 163133 817250 789966 2291 19606 897 796 1424322 1424322 2440 2656 1429950 1447380 X -612700 -657414 -612700 -657414 817250 789966 -44714 X false true X true true true X 4779 4779 96773 95771 100587 100656 100058 493845 96773 100550 100587 100656 100058 498624 36773 35771 40587 40656 40027 193814 36773 35771 40587 40656 40027 193814 304810 478 47 7 7 1099 1638 478 47 7 7 1099 1638 97251 100597 100594 100663 101157 500262 0.60930 0.61540 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 0 SUPPLEMENTAL INFORMATION THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER I.R.C. SECTION 509(A)(2). THE ORGANIZATION PROVIDES FEDERALLY SUBSIDIZED HOUSING FOR THE CHRONICALLY MENTALL ILL. THE PROJECT IS UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990, AND CONSISTS OF 12 UNITS, ALL OF WHICH QUALIFY FOR RENTAL ASSISTANCE FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 88000 88000 1337794 805558 532236 620236 REPLACEMENT RESERVE 151275 RESIDUAL RECEIPTS RESERVE 8344 TENANT DEPOSITS HELD IN TRUST 2656 INSURANCE ESCROW 858 163133 SECURITY DEPOSITS 2656 2656 X 101157 101157 101157 145871 145871 145871 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, NORTHWEST ESTATES 811 IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED NORTHWEST ESTATES 811'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. FORM 990 COMMUNITY FRAMEWORKS IS RESPONSIBLE FOR APPROVING NEW BOARD MEMBERS THAT HAVE BEEN SELECTED BY THE EXISTING NORTHWEST ESTATES 811 BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED DURING THE HUD REVIEW AND SUBMISSION OF PROJECT INFORMATION, A PROCESS WHICH REQUIRES CONFLICT OF INTERESTS AND BOARD MEMBER INFORMATION TO BE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A AT THIS TIME THE TOP MANAGEMENT OFFICIAL AT NORTHWEST ESTATES IS NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15B AT THIS TIME NO OTHER OFFICERS (OR OTHERS) ARE COMPENSATED BY NORTHWEST ESTATES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY FRAMEWORKS 907 WEST RIVERSIDE AVE SPOKANE WA 99201 910933023 HOUSING WA 501C3 7 N/A false NORTHWEST ESTATES 811 II 315 WEST MISSION AVE SPOKANE WA 99201 264277828 HOUSING WA 501C3 10 PART VII false false false false false false false false false false false false false false false false false false false false SCHEDULE R COMMUNITY FRAMEWORKS IS RESPONSIBLE FOR APPROVING NEW BOARD MEMBERS THAT HAVE BEEN SELECTED BY THE EXISTING BOARD OF DIRECTORS FOR BOTH NORTHWEST ESTATES 811 AND NORTWHEST ESTATES 811 II. THE ORGANIZATION SHARES THE SAME BOARD MEMBERS AS NORTHWEST ESTATES 811 II.