2025-08-05T14:59:47-05:00 2025-03-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2024-04-01 911627083 BLUE MOUNTAIN SENIOR HOUSING GROUP BLUE 5095294980 8 E CHERRY WALLA WALLA WA 99362 DANIELLE GARBE RESER CEO 5095294982 2025-06-30 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2025-06-30 2024 2025-03-06 01:10:19Z DANIELLE GARBE RESER 8 E CHERRY WALLA WALLA WA 99362 82175 0 X N/A X 1994 WA TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS WITH VERY LOW INCOME. 7 7 0 0 0 0 50788 47356 41828 34751 92 68 0 0 92708 82175 0 0 0 0 15604 18138 0 0 0 105912 117676 121516 135814 -28808 -53639 399667 371503 31018 56493 368649 315010 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS WITH VERY LOW INCOME. 0 0 135814 34751 THE ORGANIZATION OWNS AND OPERATES A 10-UNIT APARTMENT COMPLEX WHICH PROVIDES LOW INCOME HOUSING FOR SENIOR HOUSING. 135814 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 1 1 1 0 0 0 0 0 X KIEMLE & HAGOOD COMPANY 5098386541 601 W MAIN SPOKANE WA 99201 X DOUG BAYNE BOARD CHAIR 1.00 X X 0 0 0 MARCI PERKINS SECRETARY/TREASURER 1.00 X X 0 0 0 MIKE MITCHELL VICE CHAIR 1.00 X X 0 0 0 SUSAN B SMITH DIRECTOR 1.00 X 0 0 0 JASON WICKLAND DIRECTOR 1.00 X 0 0 0 JIM BARROW DIRECTOR 1.00 X 0 0 0 JOANNE BENNETT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 47356 47356 RENTAL INCOME 531110 34751 34751 34751 68 68 82175 34751 0 68 18138 18138 7062 7062 6625 6625 50 50 2021 2021 70 70 26424 26424 4260 4260 OPERATING AND MAINTENAN 48638 48638 UTILITIES 13282 13282 MISCELLANEOUS TAXES AND 5205 5205 BOOKKEEPING 3622 3622 417 417 135814 135814 0 0 14 2613 19 1758 967496 633114 356893 334382 42741 32750 399667 371503 29013 54159 2005 2334 31018 56493 X -526443 -580082 895092 895092 368649 315010 399667 371503 -53639 0 X X 0 1 X 1 1 1 X 48934 51342 49952 50788 47356 248372 30431 33632 33193 41828 34751 173835 79365 84974 83145 92616 82107 422207 0 0 0 422207 30 15 19 92 68 224 30 15 19 92 68 224 79395 84989 83164 92708 82175 422431 0.99950 0.99930 0.00050 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64390 64390 903106 633114 269992 334382 SECURITY DEPOSITS 2334 RESTRICTED DEPOSITS AND FUNDED RESERVES 30416 32750 SECURITY DEPOSITS 2334 2334 82175 0 82175 0 82175 135814 0 135814 0 135814 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD ARE PROVIDED A COPY OF THE FORM 990 AND IT IS REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW MEMBERS AND EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THEY ARE ASKED TO EXPLAIN IF THEY HAVE A CONFLICT OF INTEREST. THIS IS REVIEWED REGULARLY. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE AUDIT. THE AUDIT IS OVERSEEN BY THE BOARD. NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.