2025-09-09T17:50:43-05:00 2024-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2024-01-01 833264156 CHELAN VALLEY HOUSING TRUST CHEL 4252752002 PO BOX 674 CHELAN WA 98816 RANDY ATKINS TREASURER 4252752002 2025-09-06 1 1 JENNIFER FAULCONER CPA P01703260 5096631661 2025-09-06 2024 2025-03-06 01:10:19Z RANDY ATKINS 323 HIGHPOINT PLACE CHELAN WA 98816 887861 0 X WWW.CHELANVALLEYHOUSING.ORG X 2019 WA CHELAN VALLEY HOUSING TRUST'S MISSION IS TO DEVELOP STABLE AND SECURE HOUSING THAT IS AFFORDABLE TO OUR MEDIAN INCOME CHELAN VALLEY AREA RESIDENTS. 12 12 5 23 0 0 480469 871879 673062 9227 2481 6755 0 0 1156012 887861 0 0 0 0 153919 143731 0 0 94929 934364 169302 1088283 313033 67729 574828 1687923 3699014 723840 2160103 964083 1538911 CHELAN VALLEY HOUSING TRUST'S MISSION IS TO DEVELOP STABLE AND SECURE HOUSING THAT IS AFFORDABLE TO OUR MANSON AND CHELAN AREA RESIDENTS. 0 0 13306 THE TRUST ACQUIRED A PARCEL OF LAND ON EAST NIXON STREET IN CHELAN FOR ITS NEXT PROJECT TO BUILD SIX SINGLE FAMILY AFFORDABLE HOMES. COSTS INCURRED TO DATE ON THIS PROJECT TOTALED $513,433. THE TRUST PROGRESSED ITS PLANNING, DESIGN, AND ENGINEERING FOR FUTURE DEVELOPMENT OF ITS CHELAN RIVER HEIGHTS AND EMERSON HARBOUR PROJECTS. COSTS INCURRED TO DATE ON THESE PROJECT TOTALED $133,121 AND $1,640,005, RESPECTIVELY. 13306 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 17 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X THE ORGANIZATION 4252752002 PO BOX 674 CHELAN WA 98816 JOLENE BAKER PRESIDENT 5.00 X X 0 0 0 DAVE ROGGE VICE PRESIDENT 5.00 X X 0 0 0 RANDY ATKINS TREASURER 5.00 X X 0 0 0 ARLENE ABBOTT SECRETARY 5.00 X X 0 0 0 TIM HOLLINGSWORTH DIRECTOR 2.00 X 0 0 0 AIMEE SHERIDAN DIRECTOR 2.00 X 0 0 0 DIANE LEIGH DIRECTOR 2.00 X 0 0 0 APRIL WIGGINS DIRECTOR 2.00 X 0 0 0 MAGGIE PALUMBO ELSPAS DIRECTOR 2.00 X 0 0 0 JAY WASZKEWITZ DIRECTOR 2.00 X 0 0 0 KARI KOLLMEYER DIRECTOR 2.00 X 0 0 0 STEVE CLARK DIRECTOR 2.00 X 0 0 0 SCOTT MEYERS EXECUTIVE DIRECTOR 40.00 X 72000 0 0 72000 0 0 0 0 0 0 0 408249 463630 871879 LAND USE FEES 531390 4550 4550 REPAIR RESERVE FEES 531390 4550 4550 APPLICATION FEES 531390 120 120 ADDITIONAL FEES 531390 7 7 9227 6755 6755 887861 9227 0 6755 132791 132791 10940 10940 1913 1913 16120 16120 3050 3050 2601 2601 15330 15330 15104 15104 92328 92328 9550 9550 STRATEGIC PLANNING 13270 13270 HOMEOWNER OUTREACH 36 36 313033 13306 204798 94929 161853 606259 3100809 8054 1526070 3092755 1687923 3699014 1785 3416 722055 2156687 723840 2160103 X 356718 1201804 607365 337107 964083 1538911 1687923 3699014 574828 0 X 0 0 0 X 427986 280167 347052 480469 871879 2407553 427986 280167 347052 480469 871879 2407553 299424 2108129 7 2481 6755 9243 2416796 688392 0.87230 0.88360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1328754 1328754 1764001 1764001 8054 8054 0 3092755 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED ON FEBRUARY 5, 2024. FORM 990, PART VI, SECTION B, LINE 12C 1.1. IT IS THE POLICY OF THE CHELAN VALLEY HOUSING AUTHORITY TRUST (CVHT) TO DISCLOSE REAL OR PERCEIVED CONFLICTS OF INTEREST INVOLVING THE CVHT AND RELATED PARTIES, AND TO ADDRESS SUCH CONFLICTS IN A MANNER THAT WILL FULLY PROTECT THE INTEGRITY OF THE CVHT AS WELL AS RELATED PARTIES. 1.2. THE CVHT IS COMMITTED TO CONDUCTING ALL OF ITS ACTIVITIES IN A MANNER THAT PROTECTS THE REPUTATION OF THE CVHT AND THAT COMPLIES WITH THE LEGAL OBLIGATIONS IMPOSED UPON IT BY VIRTUE OF ITS STATUS AS A NONPROFIT CHARITABLE ORGANIZATION AND AS A TAX-EXEMPT ORGANIZATION WORKING IN THE PUBLIC TRUST. 1.3. IT IS ACKNOWLEDGED THAT THE CHELAN VALLEY IS RURAL COMMUNITY AND THE POTENTIAL FOR CONFLICTS OF INTEREST OR APPEARANCES OF CONFLICTS OF INTEREST MAY BE EVEN GREATER THAT IN OTHER LARGER COMMUNITIES. 1.4. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.