2023-11-14T11:31:33-06:00 2022-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-01-01 320243330 PANZA PANZ 3603380451 3350 MOTTMAN RD SW OLYMPIA WA 98512 BRENDAN VANDERVELDE TREASURER 3603380451 2023-11-13 BRENDAN VANDERVELDE 999009999 0 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DBA QUIXOTE COMMUNITIES BRENDAN VANDERVELDE 3350 MOTTMAN RD SW OLYMPIA WA 98512 1988562 0 X WWW.QUIXOTECOMMUNITIES.ORG X 2008 WA QUIXOTE COMMUNITIES PROVIDES HOUSING AND SUPPORT FOR PEOPLE EXPERIENCING HOMELESSNESS. 11 11 14 50 0 0 1187538 1566875 239351 411595 7415 8249 369 -16511 1434673 1970208 0 0 0 0 396367 630402 0 0 10585 553675 604122 950042 1234524 484631 735684 7904404 10300604 5717543 7408816 2186861 2891788 WE PROVIDE PERMANENT SUPPORTIVE HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS. WE CREATE AND MANAGE TINY HOME VILLAGES THAT FOSTER COMMUNITY, ENCOURAGE PERSONAL GROWTH, AND PROMOTE ACCESS TO CARE AND SERVICES. 0 0 1153600 413438 IN 2022 WE BROKE GROUND ON OUR THIRD VILLAGE, THE SHELTON VETERANS VILLAGE, A 30-HOME VILLAGE IN SHELTON, WA. WE CONTINUED TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS AT QUIXOTE VILLAGE, A 30-HOME VILLAGE IN OLYMPIA, WA AND THE ORTING VETERANS VILLAGE, A 35-HOME VILLAGE IN ORTING, WA. OUR PROGRAMS INCLUDE CASE MANAGEMENT, ONE-ON-ONE THERAPY, TRANSPORTATION, AND LIFE-SKILLS TRAINING. 1153600 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 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 1 10 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WA X CANDACE WOODS 3603380451 3350 MOTTMAN RD SW OLYMPIA WA 98512 DARCY HUFFMAN BOARD MEMEBER 3.00 X 0 0 0 BRENDAN VANDERVELDE TREASURER 5.00 X X 0 0 0 ARIN MOWER SECRETARY 4.00 X X 0 0 0 GINA CHAMBERLAIN BOARD MEMEBER 3.00 X 0 0 0 BETH DOGLIO PRESIDENT 10.00 X X 0 0 0 EKATERINA HENYAN BOARD MEMEBER 3.00 X 0 0 0 SHELBY PAYNE SHIER BOARD MEMEBER 3.00 X 0 0 0 LONNIE SPIKES JR VICE PRESIDENT 3.00 X X 0 0 0 DENIS LEVERICH BOARD MEMEBER 3.00 X 0 0 0 JIM SCHWARTZ BOARD MEMEBER 3.00 X 0 0 0 JOE SHORIN PAST PRESIDENT 10.00 X 0 0 0 COLLEEN CARMICHAEL EXECUTIVE DIRECTOR 40.00 X 92213 0 0 JAYCIE OSTERBERG ASSOCIATE DIRECTOR 40.00 X 82696 0 0 174909 0 0 0 0 0 0 0 46367 1311099 209409 1566875 RENT INCOME 531110 411595 411595 411595 1482 1482 6767 0 6767 6767 6767 0 46367 18354 -18354 -18354 OTHER 900099 1843 1843 1843 1970208 413438 0 -10105 174909 169662 2624 2623 360195 349389 5403 5403 47254 45836 709 709 48044 46603 721 720 52461 19247 33214 2955 2955 16552 16552 12475 9437 2864 174 98686 98482 204 7454 6232 1217 5 78275 78275 181618 181618 53350 49625 3725 R&M 54484 54484 MISCELLANEOUS 25536 9159 15426 951 BAD DEBT 15940 15940 TRAINING 4336 3059 1277 1234524 1153600 70339 10585 427682 554164 232293 403537 43886 36005 202173 891609 357 10923 8957214 757900 6773887 8199314 200036 173672 24090 31380 7904404 10300604 172734 756361 5537659 6644145 7150 8310 5717543 7408816 X 1986825 2718116 200036 173672 2186861 2891788 7904404 10300604 735684 -30757 0 X X 0 1 X 1 0 X 497699 343051 770773 1187538 1566875 4365936 497699 343051 770773 1187538 1566875 4365936 4365936 145839 169737 151862 243666 413077 1124181 882 100 8391 369 1843 11585 5501702 0.79360 0.77760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200036 -23409 2955 173672 178187 24918 3069 200036 162297 500 17988 2598 178187 46214 101477 16574 1968 162297 51155 -4290 651 46214 1.00000 1 0 2446223 564513 1881710 6510991 193387 6317604 8199314 REFUNDABLE DEPOSITS 8310 8310 X 1963706 -30757 8856 18354 -3547 1967253 2955 2955 1970208 1258779 8856 18354 27210 1231569 2955 2955 1234524 PART V, LINE 4: TO HELP PAY AND EXPAND THEIR SERVICES. PART X, LINE 2: PANZA FILES INCOME TAX RETURNS IN THE U.S. FEDERAL, WASHINGTON STATE, AND LOCAL JURISDICTIONS. PANZA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, PANZA HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. FEDERAL RETURNS FOR YEARS ENDED 2019 AND AFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PANZA ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2011. CURRENTLY, THERE ARE NO EXAMINATIONS OR PENDING EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE OR ANY OTHER STATE OR LOCAL AGENCY. AS OF DECEMBER 31, 2022, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE FROM FUNDRAISING TINY HOMES BIG FUTURES 46367 46367 18354 46367 46367 18354 18354 -18354 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION. CONSISTENT WITH AUTHORITY DELEGATED TO IT FROM THE FULL BOARD AND COPIES OF THE 990 ARE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BY REQUIRING MEMBERS TO RECUSE THEMSELVES FROM ANY VOTES ON BUSINESS WITH ORGANIZATIONS WHICH CONSTITUTE A CONFLICT OF INTEREST. THIS IS MONITORED BY STAFF AND NOTED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE 990S OF NON-PROFIT ORGANIZATIONS IN OLYMPIA DOING SIMILAR WORK WERE REFERENCED TO DETERMINE COMPARABLE ED SALARIES. THE PANZA BUDGET AND RESOURCES WERE STUDIED TO ASSURE THE ORGANIZATION WOULD NOT BE AT EARLY RISK AS PLANS TO EXPAND THE MISSION-DRIVEN WORK WERE DEVELOPED. THE SALARY OFFER WAS DETERMINED TO BE JUST MORE THAN THE HIGHEST-PAID STAFF MEMBER AT THE TIME, BUT TO REFLECT THAT THE ED'S RESPONSIBILITIES ARE GREATER AND MORE VARIED. FORM 990, PART VI, SECTION C, LINE 18 THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC. PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR.