2025-04-14T16:32:50-04:00 2024-05-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-06-01 264423348 APPLEWAY COURT 202 APPL 5095366650 2903 E 25TH AVE STE OFC SPOKANE WA 99223 CHARLES WELLS CFO (BEG. 10/23) 5095366650 2025-04-14 true true RIKKI PATCH P01472231 5092420874 2025-04-14 2023 2025-03-06 01:10:19Z JAMES MAXWELL 2903 E 25TH AVE STE OFC SPOKANE WA 99223 270668 false X X 2009 WA TO PROVIDE VERY LOW INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. 6 6 0 6 0 115280 106288 148563 157190 566 5584 786 1606 265195 270668 0 0 0 0 0 505306 492553 505306 492553 -240111 -221885 3430368 3207799 33812 33128 3396556 3174671 X TO PROVIDE VERY LOW INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. false false 437262 157190 APPLEWAY COURT 202 (APPLEWAY) IS A 38-UNIT AFFORDABLE HOUSING FACILITY THAT PROVIDES VERY LOW INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. APPLEWAY PROVIDED HOUSING TO OVER 38 RESIDENTS DURING THE YEAR. 437262 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true 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 6 6 true true false false false false false true true false false true true true true false false true true false WA X CHARLES WELLS 5095366650 2903 E 25TH AVE STE OFC SPOKANE WA 99223 ALAN CURRYER CEO (THROUGH 1.00 49.00 X 0 505520 114999 JAMES MAXWELL CEO (BEG. 07 1.00 49.00 X 0 268519 52056 CHARLES WELLS CFO (BEG. 10 2.00 53.00 X 0 32383 3238 JONELL BLOCK PRESIDENT 1.00 1.00 X X 0 0 0 CHRIS BAFUS VICE PRESIDE 1.00 1.00 X X 0 0 0 BETH BORNHOFT SECRETARY/TR 1.00 1.00 X X 0 0 0 SHEILA MIRANDA BOARD MEMBER 1.00 1.00 X 0 0 0 DENNIS KIFER BOARD MEMBER 1.00 X 0 0 0 CAMILLA MOUNTS BOARD MEMBER 1.00 X 0 0 0 806422 170293 false true false 106288 106288 NET RENTAL INCOME 623000 157190 157190 157190 5584 5584 LAUNDRY & VENDING 900099 1606 1606 1606 270668 157190 7190 69902 42830 27072 18079 18079 1033 1033 4705 4705 15032 10477 4555 127377 127377 880 880 254040 254040 SNOW REMOVAL 1505 1505 492553 437262 55291 0 16870 13989 316500 313365 1374 1939 3756 30230 6171730 3323454 3091868 2848276 3430368 3207799 21989 20746 11823 12382 33812 33128 X 3396556 3174671 3396556 3174671 3430368 3207799 -221885 X false true X true false X 114953 118384 112163 115280 106288 567068 114953 118384 112163 115280 106288 567068 567068 259 278 294 566 5584 6981 1651 1171 1669 786 1606 6883 580932 732347 0.97610 0.98560 X PART II, LINE 10 LAUNDRY & VENDING 6,231 OTHER INCOME 652 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403424 403424 5703312 3270980 2432332 64994 52474 12520 2848276 TENANT SECURITY DEPOSIT LIABILITY 12382 12382 X 270668 270668 270668 492553 492553 492553 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MAY 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. false false false false false false false false false ALAN CURRYER CEO (THROUGH 07/23) 288428 217092 108010 6989 620519 JAMES MAXWELL CEO (BEG. 07/23) 268519 47534 4522 320575 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE VERY LOW INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. FORM 990, PAGE 6, PART VI, LINE 2 ALAN CURRYER SPOKANE UNITED METHODIST HOMES OFFICER BUSINESS RELATIONSHIP JAMES MAXWELL SPOKANE UNITED METHODIST HOMES OFFICER BUSINESS RELATIONSHIP CHARLES WELLS SPOKANE UNITED METHODIST HOMES OFFICER BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 3 APPLEWAY UTILIZES A PROPERTY MANAGEMENT COMPANY (KIEMLE & HAGOOD) TO MANAGE THE APPLEWAY COURT 202 COMPLEX. APPLEWAY UTILIZES TWO EMPLOYEES OF SPOKANE UNITED METHODIST HOMES (PARENT COMPANY) AS ITS CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THESE INDIVIDUALS SPEND AN AVERAGE OF 1-2 HOURS PER WEEK ON APPLEWAY DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER, WHO REVIEWS THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER, AND A REVISED DRAFT IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING. ONCE THE BOARD AND MANAGEMENT ARE SATISFIED WITH THE 990, THE CFO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTERESTS ARE DISCLOSED ANNUALLY AND AS ANY CHANGES ARE MADE IN THE STATUS OF BOARD MEMBERS. ANY CHANGES ARE MONITORED AS CHANGES ARE MADE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES OF SPOKANE UNITED METHODIST HOMES (SUMH), THE PARENT COMPANY OF APPLEWAY COURT 202, USES DATA FROM THE COMPILATION OF 990S OF OTHER ENTITIES IN THE SAME AND SIMILAR INDUSTRIES TO DETERMINE THE COMPENSATION FOR SUMH'S CEO, WHO ALSO SERVES AS CEO FOR APPLEWAY COURT 202. THE BOARD'S EXECUTIVE COMMITTEE IS IN CHARGE OF THIS PROCESS AND MAKES THE FINAL DECISION ON THE CEO'S COMPENSATION. THE BOARD AS A WHOLE THEN REVIEWS THIS DECISION. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO OF APPLEWAY COURT 202 AND SPOKANE UNITED METHODIST HOMES, THE PARENT COMPANY OF APPLEWAY COURT 202, USES SPOKANE UNITED METHODIST HOMES' BUDGETING PROCESS, AND THE COMPILATION OF 990S OF OTHER ENTITIES IN THE SAME AND SIMILAR INDUSTRIES TO DETERMINE THE COMPENSATION FOR SPOKANE UNITED METHODIST HOMES' CFO, WHO ALSO SERVES AS CFO FOR APPLEWAY COURT 202. THE BOARD OF TRUSTEES MUST THEN GIVE FINAL APPROVAL OF THE BUDGET, WHICH INCLUDES THE CFO'S COMPENSATION. THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF SPOKANE UNITED METHODIST HOMES, THE PARENT COMPANY OF APPLEWAY COURT 202 ARE NON-VOTING BOARD MEMBERS FOR APPLEWAY COURT 202 AND ARE DELEGATED THE RESPONSIBILITY OF DAY-TO-DAY MANAGEMENT OF APPLEWAY COURT 202. THE COMPENSATION INFORMATION DISCLOSED IS ALL PAID BY SPOKANE UNITED METHODIST HOMES FOR THE INDIVIDUALS' SERVICES FOR THAT ORGANIZATION. APPLEWAY COURT 202 DOES NOT HAVE ANY COMPENSATED EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 APPLEWAY COURT 202 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SPOKANE UNITED METHODIST HOMES 2903 E 25TH AVENUE SUITE OFC SPOKANE WA 99223 910715658 HOUSING WA 501C3 10 N/A false ROCKWOOD RESIDENTS' FOUNDATION 2903 E 25TH AVENUE SUITE OFC SPOKANE WA 99223 911472275 FUNDRAISIN WA 501C3 12A SUMH false APPLEWAY COURT II AFFORDABLE HOUSIN 9706 E APPLEWAY BOULEVARD SPOKANE WA 99206 461362556 HOUSING WA N/A false false APPLEWAY COURT II MANAGEMENT LLC 2903 E 25TH AVENUE SPOKANE WA 99223 461992643 MANAGEMENT WA N/A false false ROCKWOOD SERVICE COMPANY 2903 E 25TH AVENUE SUITE OFC SPOKANE WA 99223 911452829 NURSING WA SUMH SUMH C CORP false false false false false false false false false false false false false true false true false false false false