2025-11-17T15:28:27-05:00 2024-12-31 911125749 BAKER OVERBY & MOORE INC 1234 E FRONT STREET STE C PORT ANGELES WA 983624310 990 2024-01-01 912046528 NORTH OLYMPIC REGIONAL VETERANS HOUSING NETWORK NORT 3603745252 250 ASH AVENUE FORKS WA 98331 CHERI TINKER EXECUTIVE DIRECTOR 3603745252 2025-11-17 true false KRISTEN CRAY P01884724 3604574481 2025-11-17 2024 2025-03-06 01:10:19Z SARGE'S VETERAN SUPPORT LORRI GILCHRIST 250 ASH AVENUE FORKS WA 98331 870069 false X HTTP://WWW.SARGESVETERANSUPPORT.COM/ X 2000 WA NORTH OLYMPIC REGIONAL VETERANS HOUSING NETWORK OPERATES SARGE'S PLACE SHELTER, AS WELL AS THREE PERMANENT SUPPORTIVE HOUSING PROGRAMS: CAMP SOL DUC, HOBUCKET HOUSE, AND THE OUTPOST, ALL EXCLUSIVELY FOR VETERANS. 8 8 7 0 313683 610782 106937 121050 0 97397 77373 518017 809205 0 0 267306 319875 0 0 295386 303221 562692 623096 -44675 186109 2957392 3111429 542290 506249 2415102 2605180 NORTH OLYMPIC REGIONAL VETERANS HOUSING NETWORK OPERATES SARGE'S PLACE SHELTER, AS WELL AS THREE PERMANENT SUPPORTIVE HOUSING PROGRAMS: CAMP SOL DUC, HOBUCKET HOUSE, AND THE OUTPOST, ALL EXCLUSIVELY FOR VETERANS. false false 528626 121050 THESE FUNDS WERE UTILIZED TO MAINTAIN "SARGE'S PLACE", A TWO STORY APARTMENT BUILDING IN FORKS, A TRANSTIONAL HOUSING PROJECT FOR UP TO 12 HOMELESS VETERANS. THESE FUNDS WERE ALSO USED TO MAINTAIN "THE OUTPOST", AN APARTMENT COMPLEX WITH FOUR 2 BEDROOM APARTMENTS ALSO FOR VETERANS AND CAMP SOL DUC. CAMP SOL DUC AND THE OUTPOST ARE PERMANENT SUPPORTIVE HOUSING PROJECTS. ALSO INCLUDED NEW FOR 2022 IS THE HOBUCKET HOUSE. 528626 true true false false false false false false false false true false false false true false 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 false false false false true 5 0 7 true false false false false false false false false X 8 8 false false false false false true true true true false false false true true true true true true false false WA X ALEILAH P LAWSON 3608080508 1325 GEORGIANA STREET PORT ANGELES WA 98362 X LORRI GILCHRIST PRESIDENT 10.00 X X 0 0 0 VIOLA WARE VICE PRESIDE 2.00 X X 0 0 0 KELLY COOK SECRETARY 3.00 X X 0 0 0 KEVIN HARKINS TREASURER 5.00 X X 0 0 0 KIM CONLEY BOARD MEMBER 2.00 X 0 0 0 DAVID NEUPERT BOARD MEMBER 1.00 X 0 0 0 KATHY NICHOLS BOARD MEMBER 2.00 X 0 0 0 GAIL READER BOARD MEMBER 1.00 X 0 0 0 false false false 608387 2395 610782 PROGRAM RENTAL REVENUE 82179 82179 SERVICE REVENUE 38871 38871 121050 137889 60864 77025 77025 MISCELLANEOUS REVENUE 348 348 348 809205 121398 77025 274391 232117 42274 45484 38617 6867 14309 10732 3577 14552 6097 8455 2832 2832 592 592 729 729 100339 100339 25920 19440 6480 UTILITIES 55267 51646 3621 PROFESSIONAL FEES 27866 22391 5475 CLIENT SUPPLIES 18746 16198 2548 PROPERTY TAXES/LICENSES 12792 12792 29277 17528 11749 623096 528626 94470 0 104005 93862 40251 57301 691 2877 2928 1540 3746287 788898 2804761 2957389 3216 2957392 3111429 29188 -12092 71 131 500000 500000 13031 18210 542290 506249 X 2389903 2579981 25199 25199 2415102 2605180 2957392 3111429 186109 3969 X false false X 134879 870030 1214812 313683 610782 3144186 134879 870030 1214812 313683 610782 3144186 3144186 76025 76025 3220211 1663442 0.97640 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 925162 925162 2821125 788898 2032227 2957389 ACCRUED PAYROLL EXPENSES 13383 TENANT SECURITY DEPOSITS 3419 SALES TAX PAYABLE 1349 OTHER MISC 59 18210 809205 809205 809205 623096 623096 623096 FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS 5 BOARD MEMBERS WHO ELECT AND VOTE ON THE OFFICER POSITIONS. FORM 990, PAGE 6, PART VI, LINE 7B ALL MAJOR DECISIONS ARE VOTED UPON BY THE OFFICERS - BY A MAJORITY VOTE FORM 990, PAGE 6, PART VI, LINE 11B PREPARED BY INDEPENDENT CPA FIRM. TREASURER REVIEWS AND APPROVES THE 990. BOARD MEMBERS REVIEW THE 990 UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS DISCUSSED AND REGULATED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED USING INFORMATION FROM WORK SOURCE AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.