2025-02-05T19:48:34-06:00 2024-09-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2023-10-01 910904831 ST JOHN'S PROPERTIES C/O SCHOEDEL & SCHOEDEL STJO 5097472158 422 W RIVERSIDE SPOKANE WA 99201 BRUCE MILLER PRESIDENT 5097472158 2025-02-05 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2025-02-05 2023 2025-03-06 01:10:19Z BRUCE MILLER 601 W MAIN STE 401 SPOKANE WA 99201 1613794 0 X N/A X 1975 WA LOW-INCOME HOUSING. 6 6 0 0 0 0 1462485 680332 772994 896263 9997 37199 0 0 2245476 1613794 0 0 0 0 42309 99062 0 0 0 2150491 1866113 2192800 1965175 52676 -351381 9587528 8902002 9244024 9180710 343504 -278708 TO PROVIDE ELDERLY, LOW INCOME HOUSING. 0 0 1965175 896263 THE ORGANIZATION PROVIDES HOUSING FOR ELDERLY LOW-INCOME INDIVIDUALS AND FAMILIES. THE ORGANIZATION PROVIDES 175 DWELLING UNITS. 1965175 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KIEMLE & HAGOOD COMPANY 5098386541 W 601 MAIN SUITE 401 SPOKANE WA 99201 X KAREN SCHOMBURG DIRECTOR 2.00 X 0 0 0 RUSSELL WERKMAN DIRECTOR 2.00 X 0 0 0 REV HEATHER VANDEVENTER DIRECTOR 2.00 X 0 0 0 DOUGLAS SPRUANCE SECRETARY/TREASURER 2.00 X X 0 0 0 KAREN BYRNE DIRECTOR 2.00 X 0 0 0 BRUCE MILLER PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 680332 680332 RENTS 531110 882122 882122 MISC 900099 14141 14141 896263 37199 37199 1613794 896263 0 37199 70233 70233 15960 15960 12869 12869 92452 92452 2133 2133 15450 15450 1479 1479 17771 17771 1357 1357 409651 409651 461785 461785 89707 89707 OPERATING AND MAINTENAN 319558 319558 UTILITIES 300272 300272 SERVICE CO-ORDINATOR 73140 73140 BOOKKEEPING AND ACCOUNT 36279 36279 45079 45079 1965175 1965175 0 0 474913 58597 911891 149674 68754 49695 70692 11831542 5353218 6861517 6478324 338432 42569 1713297 1271175 9587528 8902002 114369 27890 15083 8255 9075205 8976092 39367 168473 9244024 9180710 X 343504 -278708 343504 -278708 9587528 8902002 X -351381 -270831 X X 0 0 1 0 X 494184 492610 607818 1462485 680332 3737429 494184 492610 607818 1462485 680332 3737429 3737429 1873 677 370 9997 43197 56114 3793543 3667006 0.98520 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241533 241533 11590009 5353218 6236791 6478324 HUD REQUIRED RESERVES 810876 SECURITY DEPOSITS 43197 LOAN COSTS NET OF AMORTIZATION 417102 1271175 SECURITY DEPOSITS 41501 ACCRUED INTEREST 126972 168473 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD AND SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF FUNDS FROM WINCHESTER COURT - ST JOHNS TWO 91-1253394 14,475. PRIOR YEAR ADJUSTMENT -285,306. FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE COMPILATION: THE BOARD HAS OVERSIGHT OF THE FINANCIAL STATEMENTS. NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.