2024-11-11T13:22:06-06:00 2023-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2023-01-01 911549007 GRACE COURT C/O SCHOEDEL & SCHOEDEL GRAC 5094596102 422 W RIVERSIDE SPOKANE WA 99201 SHARON PEGAU PRESIDENT 5094596102 2024-11-11 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2024-11-11 2023 2024-10-15 13:58:12Z SHARON PEGAU C/O GB CO 818 W RIVERSIDE AVE SPOKANE WA 99201 405695 0 X N/A X 1995 WA LOW-INCOME ELDERLY HOUSING. 7 7 0 0 0 0 170803 153019 209482 247594 495 5082 0 0 380780 405695 0 0 0 0 84939 96576 0 0 0 408270 373419 493209 469995 -112429 -64300 1599707 1537029 3554693 3556315 -1954986 -2019286 ELDERLY LOW-INCOME HOUSING 0 0 469995 247594 GRACE COURT VILLAGE PROVIDES HOUSING TO LOW-INCOME, ELDERLY PERSONS PERSUANT TO DEPT. OF HOUSING SECTION 202 CAPITAL ADVANCE PROGRAM GUIDELINES. 469995 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X GOODALE & BARBIERI COMPANY 5094596100 818 W RIVERSIDE 300 SPOKANE WA 99201 X CATHY JOHNSON DIRECTOR 1.00 X 0 0 0 JOSEPH C KIEFFER JR VICE PRESIDENT 1.00 X X 0 0 0 RALPH SCHMIDT DIRECTOR 1.00 X 0 0 0 DAN ALSAKER DIRECTOR 1.00 X 0 0 0 SCOTT OAKSHOTT DIRECTOR 1.00 X 0 0 0 SHARON PEGAU PRESIDENT 1.00 X 0 0 0 KIM CONWAY SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 153019 153019 RENTAL INCOME 531110 242583 242583 LAUNDRY AND FEE INCOME 900099 5011 5011 247594 5082 5082 405695 247594 0 5082 72435 72435 8195 8195 15946 15946 41353 41353 405 405 9640 9640 250 250 4891 4891 1066 1066 101351 101351 22019 22019 OPERATING AND MAINTENAN 98518 98518 UTILITIES 49154 49154 OTHER AMINISTRATIVE EXP 24388 24388 SERVICE COORDINATOR 19483 19483 901 901 469995 469995 0 0 4965 1549 1215 9908 16284 4085411 2784721 1367459 1300690 217375 217291 1599707 1537029 7685 9264 659 712 3527952 3527952 18397 18387 3554693 3556315 X -1954986 -2019286 -1954986 -2019286 1599707 1537029 -64300 0 X X 0 1 X 1 1 1 X 161202 182630 183886 170803 153019 851540 161202 182630 183886 170803 153019 851540 851540 3617 888 384 495 5082 10466 862006 1054266 0.98790 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143727 143727 3941684 2784721 1156963 1300690 RESERVE FOR REPLACEMENTS 170324 TENANT SECURITY DEPOSITS 18387 RESERVE FOR TAXES AND INSURANCE 19900 RESERVE FOR RESIDUAL RECEIPTS 8680 217291 TENANT SECURITY DEPOSITS 18387 18387 405695 0 405695 0 405695 469995 0 469995 0 469995 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO BOARD AND SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE AUDIT THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.