2023-06-02T12:57:18-04:00 2022-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2022-01-01 262056154 CORNERSTONE COMMUNITY CORN 5095480408 PO BOX 772 LEAVENWORTH WA 98826 KAYLIN BETTINGER PRESIDENT/TREASURER 5095480408 2023-06-03 true CHUCK REPPAS 888008888 false YUEJIA PENG P02452147 4254532088 2023-06-03 2022 2023-04-26 12:10:37Z KAYLIN BETTINGER PO BOX 772 LEAVENWORTH WA 98826 325803 false X WWW.UVMEND.ORG X 2008 WA TO PROVIDE A LOVING HOME AND GATHERING PLACE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 7 7 8 25 0 0 330283 325317 746 486 0 331029 325803 0 0 195943 201829 0 0 133457 128065 329400 329894 1629 -4091 949467 945307 7752 7683 941715 937624 TO PROVIDE A LOVING HOME AND GATHERING PLACE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. false false 329894 325317 TO PROVIDE ELDERLY PERSONS OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 329894 true false false false false false false false false false true false false false true 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 true false false false false 0 0 8 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false true false false X CARL FLOREA RESIDENT MANAGER 5098883311 12125 DETILLION RD LEAVENWORTH WA 98826 X KAYLIN BETTINGER PRESIDENT/TR 1.00 X 0 0 0 ROBIN BOAL VICE PRESIDE 1.00 X 0 0 0 STEVEN EDLUND MEMBER AT LA 1.00 X 0 0 0 LAURA LENTZ MEMBER AT LA 1.00 X 0 0 0 TINA RIEMAN SECRETARY 1.00 X 0 0 0 CRAIG ROOT MEMBER AT LA 1.00 X 0 0 0 KATIE WALKER MEMBER AT LA 1.00 X 0 0 0 false false false RENTAL REVENUE 233517 233517 TENANT SERVICES REVENUE 91800 91800 325317 486 486 325803 325317 486 174108 174108 6180 6180 21541 21541 4284 4284 9700 9700 3488 3488 4511 4511 41988 41988 34156 34156 FOOD 11471 11471 CLEANING & MAINTENANCE 8365 8365 UTILITIES 4650 4650 TENANT ACTIVITIES 3203 3203 2249 2249 329894 329894 0 0 4852 1215 164606 195003 16715 20338 4509 4733 1187539 498188 726759 689351 580 340 31446 34327 949467 945307 6504 6435 1248 1248 7752 7683 X 941715 937624 941715 937624 949467 945307 -4091 X false false X 250782 269935 310760 330283 325317 1487077 250782 269935 310760 330283 325317 1487077 1487077 796 1233 1204 746 486 4465 1491542 1127292 0.99700 0.99670 X 242075 242075 899991 480161 419830 45473 18027 27446 689351 TENANT SECURITY DEPOSITS 1248 1248 325803 325803 325803 329894 329894 329894 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, EXECUTIVE DIRECTOR, AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT PRIOR TO THE BEGINNING OF THEIR TERM OR EMPLOYMENT WITH THE ORGANIZATION. THE APPLICATION OF THE POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, PERFORMS A COMPARISON ANALYSIS WITH OTHER NONPROFITS OF THE SAME NATURE, AND SETS COMPENSATION LEVEL ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. UPPER VALLEY MEND PO BOX 772 LEAVENWORTH WA 988260772 911415660 LI HOUSING WA C3 N/A false false false false false false false false false false false false false false false false false false false false