2024-01-30T12:06:27-06:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-01-01 911481848 ATTAIN HOUSING ATTA 4255759531 125 STATE STREET S KIRKLAND WA 98033 E TERRY SCHULZE PRESIDENT 4255759531 2024-01-29 1 E TERRY SCHULZE 999009999 0 MEGAN R RYAN P00737884 4254544919 2024-01-29 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN HUGHES 125 STATE STREET S KIRKLAND WA 98033 1368823 0 X WWW.ATTAINHOUSING.ORG X 1990 WA BRINGING OUR COMMUNITY TOGETHER TO PARTNER WITH HOMELESS FAMILIES BY PROVIDING AFFORDABLE HOUSING AND EMPOWERING THEM WITH PRACTICAL CASE MANAGEMENT AND HOPE. 6 6 17 55 0 0 1206606 913876 422688 413914 2059 462 92565 10642 1723918 1338894 320327 469379 0 0 618803 740222 0 0 242326 634405 894949 1573535 2104550 150383 -765656 5016683 4229107 2444981 2425423 2571702 1803684 X ATTAIN HOUSING PROVIDES SAFE LOW-COST HOUSING FOR FAMILIES FACING HOMELESSNESS. PROFESSIONAL CASE MANAGERS PROVIDE FINANCIAL COUNSELING, LIFE PLANNING, GOAL SETTING, STRUCTURED PROGRAMS, AND EMOTIONAL SUPPORT TO HELP FAMILIES ACHIEVE THEIR GOALS. ATTAIN HOUSING'S STABLE HOME PROGRAM ASSISTS FAMILIES IN AVOIDING EVICTION AND REMAINING IN THEIR CURRENT HOME. ATTAIN HOUSING WORKS WITH OTHER COMMUNITY AGENCIES TO ENSURE EVERY FAMILY HAS THE RESOURCES, EDUCATION, LIFE SKILLS TRAINING, AND ON-GOING SUPPORT REQUIRED TO ACHIEVE SELF-SUFFICIENCY. 0 1 1137258 413914 TRANSITIONAL HOUSING: ATTAIN PROVIDES SAFE, LOW-COST HOUSING FOR 45 FAMILIES WITH CHILDREN FACING HOMELESSNESS. PROFESSIONAL CASE MANAGERS PROVIDE FINANCIAL COUNSELING, LIFE PLANNING, GOAL SETTING, ACCESS TO MENTAL HEALTH SERVICES, STRUCTURED PROGRAMS, AND EMOTIONAL SUPPORT TO HELP THESE FAMILIES ACHIEVE THEIR GOALS. 616783 469379 STABLE HOME: ATTAIN PROVIDES FINANCIAL ASSISTANCE TO COVER RENTAL AND MOVE-IN COSTS FOR LOW-INCOME FAMILIES WHO HAVE EXPERIENCED A HARDSHIP AND ARE FACING EVICTION. THIS ASSISTANCE IS PAID DIRECTLY TO LANDLORDS WITH AN AGREEMENT NOT TO EVICT. OPTIONAL CASE MANAGEMENT SERVICES ARE PROVIDED FOR THESE FAMILIES AS PART OF FOLLOW-UP ACTIVITIES. 1754041 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 X X MIKE BUSSING 4255769531 125 STATE STREET S KIRKLAND WA 98033 E TERRY SCHULZE PRESIDENT 5.00 X X 0 0 0 TOBY NIXON VICE PRESIDENT 4.00 X X 0 0 0 JK SCHATZMAN SECRETARY 4.00 X X 0 0 0 DAVID LAMARCHE TREASURER THRU 08/22 4.00 X X 0 0 0 KEN DAVIDSON BOARD MEMBER, TREASURER FROM 08/22 4.00 X X 0 0 0 MELISSA ACTON-BUZARD BOARD MEMBER THRU 08/22 3.00 X 0 0 0 ALEXIS RUHUMURIZA BOARD MEMBER THRU 08/22 3.00 X 0 0 0 KATHY KEARNY BOARD MEMBER 3.00 X 0 0 0 ELIZABETH TURNER BOARD MEMBER THRU 08/22 3.00 X 0 0 0 JESSE SHELDON BOARD MEMBER 3.00 X 0 0 0 NATALIE REBER EXECUTIVE DIRECTOR 40.00 X 115000 0 11571 115000 0 11571 1 0 0 0 0 118905 219274 575697 60444 913876 RENTAL INCOME 531110 413914 413914 413914 462 462 3600 118905 29929 -26329 -26329 INSURANCE RECOVERY 900099 36971 36971 36971 1338894 413914 0 11104 469379 469379 126571 82272 12656 31643 501216 325790 50122 125304 3165 2057 317 791 47999 31198 4801 12000 61271 39826 6127 15318 12453 12453 11061 11061 209425 168225 41200 33553 21076 7025 5452 28464 17078 5693 5693 168773 165107 3102 564 6403 1921 2241 2241 699 629 70 8604 8604 148137 148137 47777 44923 2854 REPAIRS & MAINTENANCE 194951 194951 RECRUITMENT 9270 5562 1854 1854 PROPERTY & SALES TAX 7339 7339 PROGRAM EXPENSE 4629 4629 3411 2885 260 266 2104550 1754041 108183 242326 582763 139804 410796 216666 170802 0 30866 82997 19514 21453 5966826 2215236 3801942 3751590 0 16597 5016683 4229107 45323 46278 2363267 2340378 36391 38767 2444981 2425423 X 2180091 1760732 391611 42952 2571702 1803684 5016683 4229107 -765656 -2362 0 X 0 0 0 X 371504 641017 1575298 1206606 913876 4708301 371504 641017 1575298 1206606 913876 4708301 92172 4616129 12050 3308 2501 2059 462 20380 69115 49351 118466 34455 9572 92565 36971 173563 5020710 1874028 0.91940 0.79080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2019 AMOUNT: $ 34,455. 2020 AMOUNT: $ 9,572. 2021 AMOUNT: $ 1,728. INSURANCE RECOVERY - 2021 AMOUNT: $ 90,837. 2022 AMOUNT: $ 36,971. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1371100 1371100 4524787 2196150 2328637 21554 19086 2468 49385 49385 3751590 TENANT SECURITY DEPOSITS 38767 38767 FALL EVENT 83155 80905 2250 200 3189 17032 1210 SIP & MIX 39350 38000 1350 6703 145 1450 122505 118905 3600 6903 3334 17032 2660 29929 -26329 1 HOUSING ASSISTANCE 443 434936 COST SHELTER COSTS - RENT, UTILITIES, REPAIRS & MAINTENANCE MENTAL HEALTH SERVICES 12 18643 COST PROFESSIONAL SERVICES GIFT CARDS 27 15800 PART I, LINE 2: THE RENTAL ASSISTANCE PAYMENTS THAT ARE PROVIDED THROUGH THE STABLE HOME PROGRAM ARE ALL ISSUED TO THE LANDLORDS, NOT TO THE TENANTS THEMSELVES. THE LANDLORDS HAVE TO COMPLETE A SIGNED DOCUMENT AGREEING TO NOT EVICT AND PROVIDE ATTAIN HOUSING WITH A W-9. X 4 6707 FAIR MARKET VALUE X 1 49100 FAIR MARKET VALUE X GIFT CARDS 3 2625 FAIR MARKET VALUE X COMPUTER 1 1000 FAIR MARKET VALUE X SMALL TOOLS 1 812 FAIR MARKET VALUE X EVENTS 1 200 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE AMOUNT OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: DURING 2022, 45 VOLUNTEERS WORKED AT OUR TRANSITIONAL HOUSING UNITS WHERE THEY CLEANED UP THE PROPERTIES, AND 10 VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS. FORM 990, PART III, LINE 3 THE KING COUNTY EVICTION PREVENTION AND RENTAL ASSISTANCE PROGRAM CONCLUDED AT THE CLOSE OF 2021. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS AND KEY EMPLOYEES READ AND SIGN THE POLICY. THE BOARD REVIEWS ALL MAJOR ACTIVITIES AND WOULD BE AWARE OF ANY CONFLICTS. THE AFFECTED PARTY MUST RECUSE HIM/HERSELF FROM THE DISCUSSION AND ANY VOTES ASSOCIATED WITH IT. IF A CONFLICT IS NOT DISCLOSED, APPROPRIATE DISCIPLINARY ACTION WILL BE TAKEN AGAINST THAT MEMBER BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.