2026-08-17T09:52:44-07:00 2025-09-30 201943775 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990EZ 2024-10-01 943217478 FAIRVIEW TERRACE APARTMENTS FAIR 124 NEW 6TH STREET LEWISTON ID 83501 DARRIN EBERHARDT President 2026-08-17 true true DAWN ALIVERTI P01587952 2087468281 2024 2025-03-06 01:10:19Z X X N/A X X 76272 X 76264 8 0 0 0 0 76272 24586 16550 37326 38423 116885 -40613 -421197 -461810 X 7906 15320 288252 264807 65821 67003 361979 347130 783176 808940 -421197 -461810 LOW INCOME HOUSING RENTAL LOW INCOME HOUSING RENTAL EXPENSES INCURRED FOR HOUSING OF THE MENTALLY ILL AND PHYSICALLY AND DEVELOPMENTALLY DISABLED. 106935 106935 DARRIN EBERHARDT President 0 0 HEIDI THORNTON Vice President 0 0 GABRIEL IACOBONI Director 0 0 CHRISTINE WINTER Secretary 0 0 KAREN BARRY Treasurer 0 0 MARY BARKER Director 0 0 DARCY KENNEDY Director 0 0 JASON STEDMAN Director 0 0 false false false false false false false 0 0 0 false 0 0 false COMMUNITY ACTION AGENCY 124 NEW 6TH STREET LEWISTON ID 83501 2087463351 false false false false false false false false false false false NONE NONE true X 64494 64494 77546 76926 74622 81704 76264 387062 0 0 0 142040 76926 74622 81704 76264 451556 0 0 451556 4 3 7 8 8 30 0 4 3 7 8 8 30 0 0 142044 76929 74629 81712 76272 451586 0.99990 0.99990 0.00010 0.00010 X Other Expenses.1002 Office Expenses $2432 Other Expenses.1009 Depreciation $23777 Other Expenses.1012 Insurance $4260 Other Expenses.1 SUPPLIES $6056 Other Expenses.2 Bad Debts $1430 Other Expenses.3 Other Renting Expense $401 Other Expenses.4 MISC EXPENSES $37 Other Expenses.5 Banking Expenses $30 Other Assets.1003 Machinery and Equipment - Beginning $2044 Machinery and Equipment - Ending $1712 Other Assets.1005 Accounts Receivable - Beginning $1370 Accounts Receivable - Ending $363 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1504 Prepaid Expenses and Deferred Charges - Ending $1862 Other Assets.1 HUD REQUIRED RESERVES - Beginning $58254 HUD REQUIRED RESERVES - Ending $60737 Other Assets.2 TENANT DEPOSITS - Beginning $2649 TENANT DEPOSITS - Ending $2329 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $54802 Accounts Payable and Accrued Expenses - Ending $80886 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $725725 Secured Mortgages and Notes Payable - Ending $725725 Total Liabilities.1 Tenant Security Deposits - Beginning $2649 Tenant Security Deposits - Ending $2329