2025-11-17T19:50:24-05:00 2024-12-31 911125749 BAKER OVERBY & MOORE INC 1234 E FRONT STREET STE C PORT ANGELES WA 983624310 990 2024-01-01 384010478 OLYMPIC PENINSULA EXTENDED NEEDS HOUSING OLYM 3605251275 PO BOX 603 PORT ANGELES WA 98362 RACHAL ANDERSON SECRETARY/ TREASURER 3605251275 2025-11-17 true false KRISTEN CRAY P01884724 3604574481 2025-11-17 2024 2025-03-06 01:10:19Z KIMBERY ORTLOFF PO BOX 603 PORT ANGELES WA 98362 224356 false X WWW.OPENHOUSINGWA.ORG X 2016 WA MISSION IS TO PROVIDE SUSTAINABLE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABLILITIES, NEUROTYPICAL AND OTHER LOW INCOME GROUPS 5 5 2 0 173398 50954 4 0 224356 0 0 9869 0 0 257741 267610 -43254 556058 1110878 440000 1038766 116058 72112 OPEN HOUSING'S MISSION IS TO PROVIDE SUSTAINABLE, SECURE, AFFORDABLE HOUSING FOR PEOPLE WITH DEVELIPMENTAL DISABILITIES AND LOW INCOME OTHERS IN A SHARED AND INTEGRATED COMMUNITY SO ALL CAN THRIVE. false false 188211 OPERATE AND MAINTAIN RENTAL PROPERTIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR LOW INCOME. 188211 true false false false false false false false false false true false false 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 false false false 2 0 false 2 true false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false BAKER OVERBY & MOORE INC PS 3604574481 1234 E FRONT STREET SUITE C PORT ANGELES WA 98362 X KIMBERY ORTLOFF PRESIDENT 2.00 X X 0 0 0 ANNEENE JOHNSON VICE PRESIDE 2.00 X X 0 0 0 RACHAL ANDERSON SECRETARY/ T 5.00 X X 0 0 0 DAN BLOOD DIRECTOR 1.00 X 0 0 0 DEBORAH MYERS DIRECTOR 1.00 X 0 0 0 false false false 155958 17440 173398 RENTAL INCOME 50954 50954 50954 4 4 224356 50958 X 7778 7778 2091 2091 83681 41490 42191 3190 3190 3905 1534 2371 3773 943 2830 14577 8577 6000 108 108 14066 14066 11211 9225 1986 PROFESSIONAL FEES 43975 29550 14425 DIRECT PROGRAM EXPENSES 25525 25525 UTILITIES 13206 13206 SUPPLIES 10844 10844 29680 20192 9488 267610 188211 79399 0 116058 55638 1069306 14066 440000 1055240 556058 1110878 440000 1038766 440000 1038766 X 116058 72112 116058 72112 556058 1110878 X -43254 -692 X false false X 173398 173398 173398 173398 173398 173398 50958 1.00000 X 247600 247600 821706 14066 807640 1055240 FORGIVEABLE NOTE PAYABLE 1038766 1038766 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 9,102 0 0 SOFTWARE 0 7,701 0 TRAINING 3,989 0 0 CONTRACT LABOR 2,966 0 0 PROPERTY TAXES 2,373 0 0 MISC EXPENSE 1,762 461 0 MEMBERSHIP DUES 0 703 0 LICENSE AND FEES 0 260 0 BANK FEES 0 196 0 MEETING EXPENSE 0 167 0 TOTAL 20,192 9,488 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -692