2023-11-05T13:10:02-05:00 2023-06-30 931015766 BJORKLUND & MONTPLAISIR CPA'S 10300 SW GREENBURG ROAD STE 470 PORTLAND OR 97223 990 2022-07-01 562344703 THE LACELEAF CORPORATION LACE 5035919280 4585 SW 185TH AVENUE BEAVERTON OR 97078 MARCIA HILLE EXECUTIVE DIRECTOR 5035919280 2023-09-27 true MARCIA HILLE XXX-XX-XXXX false STEVEN R BJORKLUND P00308821 5036436400 2023-09-27 2022 2023-04-26 12:10:37Z MARCIA HILLE 4585 SW 185TH AVENUE BEAVERTON OR 97078 107583 false X X 2003 OR HOUSING FOR MENTALLY DISABLED ADULTS. 6 6 0 0 60904 45611 48158 61855 10 117 0 109072 107583 0 0 0 0 0 142376 164848 142376 164848 -33304 -57265 1248562 1206583 16305 31591 1232257 1174992 HOUSING FOR MENTALLY DISABLED ADULTS. false false 164848 61855 THE MAINTENANCE AND OPERATION OF A 15-UNIT HOUSING COMPLEX CONSTRUCTED AND OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990 FOR THE BENEFIT OF MENTALLY DISABLED PERSONS. 164848 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 0 false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true false false false false OR X BRANDON BELT 5035919280 4585 SW 185TH AVENUE BEAVERTON OR 97078 MARCIA HILLE EXECUTIVE DI 0.11 40.00 X X 0 168757 23387 THERESA LAFAVOR BOARD CHAIR 0.11 X X 0 0 0 GREG HARRIS VICE PRESIDE 0.11 X X 0 0 0 JOE CHRISTY SECRETARY/TR 0.11 X X 0 0 0 KATIE RILEY BOARD MEMBER 0.11 X 0 0 0 FRANK WALL BOARD MEMBER 0.11 X 0 0 0 TANYA WHITE BOARD MEMBER 0.11 X 0 0 0 168757 23387 false true false 45611 45611 TENANT RENTS RECEIVED 531110 61411 61411 LAUNDRY REVENUE & OTHER 531110 444 444 61855 117 117 107583 61855 117 7936 7936 9096 9096 5130 5130 63326 63326 44450 44450 LABOR COSTS PD BY MGMT CO 26004 26004 BAD DEBTS 6219 6219 ADMINISTRATIVE COSTS 2425 2425 OTHER TAXES 262 262 164848 164848 0 0 3546 2140 107504 113403 12883 10861 342 342 1822745 742908 1124287 1079837 1248562 1206583 10922 26786 2197 1847 3186 2958 16305 31591 X 1232257 1174992 1232257 1174992 1248562 1206583 -57265 X false true X true true true X 73911 70558 68898 60904 45611 319882 73911 70558 68898 60904 45611 319882 319882 131 123 10 10 117 391 320273 215727 0.99880 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168000 168000 1620668 710660 910008 30104 30104 3973 2144 1829 1079837 TENANT SECURITY DEPOSITS 2958 2958 X 107583 107583 107583 164848 164848 164848 SCHEDULE D, PAGE 3, PART X FEDERAL AND STATE TAXES - THE COMPANY IS A NON-PROFIT TAX-EXEMPT CORPORATION UNDER IRC 501(C)(3) FOR FEDERAL PURPOSES, AND AS A NON-PROFIT TAX-EXEMPT CORPORATION IS NOT REQUIRED TO FILE A STATE CORPORATE TAX RETURN. MANAGEMENT OF THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE COMPANY'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020. false false false false false false false false false MARCIA HILLE EXECUTIVE DIRECTOR 168757 23387 192144 SCHEDULE J, PAGE 1, PART I, LINE 3 A RELATE ORGANIZATION, SEQUOIA MENTAL HEALTH SERVICES, INC. HAS OFFICER COMPENSATION APPROVED BY THE BOARD OR A COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE MANAGER REVIEWS FORM 990 USING THE AUDITED FINANCIAL STATEMENTS TO CHECK FOR ACCURACY OF ASSETS/LIABILITIES, REVENUES/EXPENSES AND FOR CONTENT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE AWARE OF THE POLICY AND ARE MANDATED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FROM THE ORGANIZATION. FINANCIAL INFORMATION IS ALSO AVAILABLE FROM THE OREGON DEPARTMENT OF JUSTICE. SEQUOIA MENTAL HEALTH SERVICES INC 4585 SW 185TH AVENUE BEAVERTON OR 97078 930793127 MENTAL HEA OR 501C3 7 N/A false CEDAR CORPORATION 4585 SW 185TH AVENUE BEAVERTON OR 97078 931001389 LOWINC HSG OR 501C3 7 N/A false THE WILLOW CORPORATION 4585 SW 185TH AVENUE BEAVERTON OR 97078 931085680 LOWINC HSG OR 501C3 7 N/A false SPRUCE PLACE INC 4585 SW 185TH AVENUE BEAVERTON OR 97078 264297835 LOWINC HSG OR 501C3 7 N/A false false false false false true false false false false false false false true false false true false false false