2023-11-15T12:55:33-06:00 2022-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2022-01-01 820855915 METHOW HOUSING TRUST METH 5099965943 31 WEST CHEWUCH ROAD SUITE 102 WINTHROP WA 98862 SIMON WINDELL CHIEF OPERATING OFFICER 5099965943 2023-11-14 1 SIMON WINDELL 999009999 0 SEAN M PATTON CPA P00461275 5096631661 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIMON WINDELL 31 WEST CHEWUCH ROAD SUITE 102 WINTHROP WA 98862 3250701 0 X WWW.METHOWHOUSINGTRUST.ORG X 2017 WA THE METHOW HOUSING TRUST DEVELOPS AND PRESERVES AFFORDABLE, QUALITY HOUSING FOR RESIDENTS OF THE METHOW VALLEY. 10 10 5 5 0 0 7451854 2168109 17021 27613 2028 10376 -254449 -499046 7216454 1707052 0 0 0 0 151228 356462 0 0 50318 75123 1095489 226351 1451951 6990103 255101 11994977 12352835 111674 270005 11883303 12082830 THE METHOW HOUSING TRUST DEVELOPS AND PRESERVES AFFORDABLE, QUALITY HOUSING FOR RESIDENTS OF THE METHOW VALLEY. 0 0 1331946 -471433 THE METHOW HOUSTING TRUST HOME-OWNERSHIP PROGRAM AIMS TO HELP BRIDGE THE GAP BETWEEN THE RISING COST OF METHOW VALLEY HOMES AND THE MODEST WAGES MANY LOCAL RESIDENTS LIVE ON BY DEVELOPING AND MANAGING AFFORDABLE HOME-OWNERSHIP OPPORTUNITIES. MHT PROVIDES SUBSIDIZED HOUSING, HOME-OWNERSHIP EDUCATION AND COMMUNITY PLANNING THROUGH ITS PROGRAMS. 1331946 1 1 0 0 0 0 0 0 0 0 1 0 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 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SIMON WINDELL 5099965943 31 WEST CHEWUCH ROAD SUITE 102 WINTHROP WA 98862 PHIL DAVIS PRESIDENT 4.00 X X 0 0 0 ROCKLYNN CULP VICE PRESIDENT 2.00 X X 0 0 0 TERESA MITCHELL SECRETARY 2.00 X X 0 0 0 JOHN BLISS TREASURER 2.00 X 0 0 0 JOHN BATTLE DIRECTOR 4.00 X 0 0 0 MADELEINE ECKMANN DIRECTOR 2.00 X 0 0 0 CHRIS MOORE DIRECTOR 2.00 X 0 0 0 NANCY NASH MENDEZ DIRECTOR 2.00 X 0 0 0 MAUREEN COLLINS DIRECTOR 2.00 X 0 0 0 BILL POPE DIRECTOR 4.00 X 0 0 0 DANICA READY EXECUTIVE DIRECTOR 35.00 X 87235 0 0 87235 0 0 0 0 0 0 0 2168109 2168109 HOME OWNERSHIP FEES 230000 27613 27613 27613 11348 11348 882 90 -882 -90 -972 -972 1043631 1542677 -499046 -499046 1707052 -471433 0 10376 87235 69787 8724 8724 214982 176286 21498 17198 30211 24471 3021 2719 24034 19467 2403 2164 15190 15190 32 32 643 643 4262 2130 1066 1066 2154 1077 1077 20054 10026 9454 574 7438 7438 2774 1387 1387 4227 4227 BAD DEBT 1011311 1011311 FUNDRAISING 17873 17873 MISCELLANEOUS 6593 6593 BANK FEES 1640 1640 1298 1298 1451951 1331946 69687 50318 888546 250335 6669410 4830192 837 47878 1527 1260324 2567762 1459 4640 4368314 2888526 4368314 238834 292366 0 36862 11994977 12352835 111674 232223 0 37782 111674 270005 X 10504322 11263849 1378981 818981 11883303 12082830 11994977 12352835 255101 -51831 -3743 0 X 1 X 0 0 0 X 1266016 1627768 2702112 7451854 2168109 15215859 1266016 1627768 2702112 7451854 2168109 15215859 45399 15170460 795 2028 11348 14171 15230030 4038411 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4368314 4368314 4368314 RIGHT OF USE OPERATING LEASE LIABILITIES 37782 37782 X PART X, LINE 2: THE TRUST HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUTED THE TRUST'S TAX POSITIONS AN CONCLUDED THE TRUST HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THESE PROVISIONS. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2019. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE FOR ELECTIONS OF OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE TO APPROVE SOME TYPES OF POLICY CHANGES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS READ THE CONFLICT OF INTEREST POLICY THEN SIGN A DOCUMENT ACKNOWLEDGING THAT THEY HAVE READ THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTOR COMPENSATION, BUT THE FULL BOARD DECIDES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.