2026-06-30T18:13:22-05:00 2025-12-31 912050235 LINDLEY & ASSOCIATES LLC 1 LAKE BELLEVUE DR STE 110 BELLEVUE WA 980052417 990 2025-01-01 911051769 GREENWOOD HOME GREE 2062575249 202 N 110TH ST SEATTLE WA 98133 JANIS CHARLES BOARD PRESIDENT 2062575249 2026-06-30 1 MARTHA A LINDLEY CPA P00961494 4254554800 2026-06-29 2025 2025-03-06 01:10:19Z JANIS CHARLES 202 N 110TH ST SEATTLE WA 98133 1692686 0 X GREENWOODHOME.ORG X 1985 WA TO PROVIDE GROUP HOME RESIDENTIAL LIVING AND SOCIAL SERVICES FOR DISABLED RESIDENTS. 5 5 32 0 0 0 1511 350 1693935 1607071 53030 85265 0 0 1748476 1692686 0 0 0 0 1484034 1448433 0 0 0 274277 248063 1758311 1696496 -9835 -3810 1448620 1457912 1055086 1068188 393534 389724 GROUP HOME FOR DEVELOPMENTALLY DISABLED RESIDENTS. 0 0 1509100 GROUP HOME FOR DEVELOPMENTALLY DISABLED RESIDENTS. THE HOME IS A RESIDENCE WITH 11 BEDROOMS, A KITCHEN, LIVING AREA AND OFFICE, AND 4 BATHROOMS. ELEVEN CLIENTS SERVED.EMPLOYMENT LICENSED STAFF TO PROVIDE DIRECT SUPPORT TO 11 PERSONS WITH DEVELOPMENTAL DISABILITIES (PAYROLL EXPENSE, AND BENEFIT DOLLARS). MAINTENANCE OF THE HOME FOR 11 PERSONS WITH DEVELOPMENTAL DISABILITIES INCLUDING FIRE AND LIFE SAFETY EXPENSES, MAINTENANCE EXPENSES, UTILITIES AND DEPRECIATION. FOOD STORED AND PREPARED FOR THE 11 PERSONS WITH DEVELOPMENTAL DISABILITIES. 1509100 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 WA X THE ORGANIZATION 2063627575 202 NORTH 110TH STREET SEATTLE WA 98133 X MARY DELAY OUTGOING BOARD PRESIDENT 15.00 X X 0 0 0 JANIS CHARLES INCOMING BOARD PRESIDENT 5.00 X X 0 0 0 CHRISTY OLIVER SECRETARY 3.00 X X 0 0 0 ROCKY OLEY OLIVER TREASURER 2.00 X X 0 0 0 LOUANN GARCEAU DIRECTOR 2.00 X 0 0 0 JAMES OHLSEN INCOMING MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 350 350 PROGRAM SERVICE INCOME 623000 1607071 1607071 1607071 85265 85265 1692686 1607071 0 85265 1246637 1081666 164971 88150 81053 7097 113646 104162 9484 26327 26327 22167 21921 246 26011 26011 5135 5135 4829 4829 42732 42732 18216 18216 FOOD FOR RESIDENTS AND 50484 44886 5598 REPAIR AND MAINTENANCE 26655 26655 HOUSEHOLD SUPPLIES 12325 12325 PROGRAM SUPPORT 8687 8687 4495 4495 1696496 1509100 187396 0 372093 386722 556077 640320 132891 129043 1264213 1003175 302324 261038 85235 40789 1448620 1457912 81331 71933 840557 840557 133198 155698 1055086 1068188 X 391799 387989 1735 1735 393534 389724 1448620 1457912 -3810 0 X 0 0 0 X 1595624 1578941 1648922 1695446 1607421 8126354 1595624 1578941 1648922 1695446 1607421 8126354 8126354 4402 -8276 49105 53030 85265 183526 8309880 0.97790 0.98730 X 11000 11000 1076454 826416 250038 176759 176759 0 261038 ACCRUED INTEREST PAYABLE 111448 CLIENT TRUST ACCOUNTS 44250 155698 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER AND ARE THE PARENTS OF A CURRENT CLIENT (RESIDENT OF HOME). FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B LINDLEY & ASSOCIATES LLC PREPARES THE FORM 990 AND ISSUES DRAFT TO THE GREENWOOD HOME FINANCE PERSON, WHO THEN EMAILS TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND IF THERE ARE QUESTIONS OR CONCERN, THEY EXPRESS THOSE QUESTIONS OR CONCERNS TO THE PROGRAM ADMINISTATOR WHO CONNECTS THE BOARD WITH THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE GREENWOOD HOME HAS A "CONFLICT OF INTEREST" POLICY, AND CONFLICT(S) OF INTEREST ARE NOT ALLOWED. CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD FOR CONSIDERATION IF THEY DO ARISE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST OR ON-LINE AT GUIDESTAR.COM FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC UNLESS REQUESTED.