2024-05-21T19:55:52-04:00 2023-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2023-01-01 205277520 ROSE OF MARY TERRACE ROSE 5098532800 5301 TIETON DR STE G YAKIMA WA 98908 BRYAN KETCHAM EXECUTIVE DIRECTOR 5098532800 2024-05-21 true BRYAN KETCHAM 888008888 false DAVID J SWANSON P00526006 4254532088 2024-05-21 2023 2023-04-26 12:10:37Z BRYAN KETCHAM 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 290470 false X WWW.CATHOLICCHARITIESCW.ORG X 2006 WA TO PROVIDE LOW & MODERATE INCOME PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL,& PSYCHOLOGICAL NEEDS & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING. 8 6 2 0 0 245137 283331 63 7139 0 245200 290470 0 0 86878 84144 0 0 288696 344497 375574 428641 -130374 -138171 3652659 3518583 30091 30100 3622568 3488483 TO PROVIDE LOW & MODERATE INCOME PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL,& PSYCHOLOGICAL NEEDS & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING. false false 428641 283331 ROSE OF MARY TERRACE - PROVIDE LOW INCOME HOUSING TO SENIOR INDIVIDUALS OVER THE AGE OF 62. SUPPORTED BY EDUCATION, EMPOWERMENT AND SERVICES PROGRAMS. SOME OF THE SERVICES PROVIDED ARE COMPUTER CLASSES, EASE OF MOVEMENT CLASSES, AND COMMUNITY BUILDING ACTIVITIES. ROSE OF MARY TERRACE SERVES 40 SENIOR INDIVIDUALS. 428641 true false false false false false false false false false true false false true true false 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 1 0 2 true false false false false false false false false X 8 6 false true false false false false false true true false false true true true true true true true false false X X BRYAN KETCHAM 5098532800 5301 TIETON DRIVE SUITE G 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 DARLENE DARNELL PRESIDENT 40.00 8.00 X X 0 271170 28181 PAUL PALMER TREASURER 40.00 8.00 X X 0 220887 28024 BRYAN KETCHAM EXECUTIVE DI 40.00 40.00 X 0 143676 36157 TIM FLOOD VICE-PRESIDE 1.00 X 0 0 0 TOM KUNKEL BOARD MEMBER 1.00 X 0 0 0 DAVID MORALES BOARD MEMBER X 0 0 0 ADRIAN OCHOA BOARD MEMBER X 0 0 0 ANITA QUINTANA SECRETARY 1.00 X 0 0 0 TERESA SANCHEZ PRESIDENT 1.00 X 0 0 0 635733 92362 false true false TENANT RENT 531110 278637 278637 MISCELLANEOUS 531110 4694 4694 283331 7139 7139 290470 283331 7139 72620 72620 78 78 165 165 11281 11281 29196 29196 1691 1691 8800 8800 7100 7100 577 577 20122 20122 5871 5871 1576 1576 132361 132361 21688 21688 CLEANING AND MAINTENANCE 35536 35536 UTILITIES 32707 32707 RESIDENT SERVICES 21574 21574 SECURITY CONTRACT 11033 11033 14665 14665 428641 428641 0 0 27291 17002 2681 9413 11727 14743 5242917 2040343 3299726 3202574 311234 274851 3652659 3518583 4759 30091 25341 30091 30100 X -1202132 -1336217 4824700 4824700 3622568 3488483 3652659 3518583 X -138171 4086 X false true X true false X 251700 250104 250161 245137 283331 1280433 251700 250104 250161 245137 283331 1280433 1280433 259 139 63 63 7139 7663 259 139 63 63 7139 7663 251959 250243 250224 245200 290470 1288096 0.99410 0.99950 0.01000 0.00000 X 220442 220442 4724149 1828965 2895184 57826 24455 33371 240500 186923 53577 3202574 REPLACEMENT RESERVE 242229 RESIDUAL RECEIPT RESERVE 20802 TENANT SECURITY DEPOSITS 11820 274851 TENANT DEPOSITS 11820 ACCRUED RESIDENT SERVICE FEE 11715 MISCELLANEOUS CURRENT LIABILITY 1153 PREPAID RENT 653 25341 290470 290470 290470 428641 428641 428641 false false false false false false false false false DARLENE DARNELL PRESIDENT 219654 28739 22777 27000 1181 299351 PAUL PALMER TREASURER 188648 31157 1082 26000 2024 248911 BRYAN KETCHAM EXECUTIVE DIRECTOR 129043 14472 161 19575 16582 179833 FORM 990, PAGE 6, PART VI, LINE 3 ROSE OF MARY TERRACE CONTRACTS A REAL ESTATE MANAGEMENT GROUP, COAST REAL ESTATE SERVICES, TO OVERSEE THE MANAGEMENT OF ROSE OF MARY TERRACE PROPERTY. THEY PROVIDE ON-SITE MANAGERS, A PORTFOLIO MANAGER, ALONG WITH PROPERTY ACCOUNTANTS FOR THIS PROPERTY. ROSE OF MARY TERRACE CONTRACTS WITH CATHOLIC CHARITIES HOUSING SERVICES OF YAKIMA FOR ASSET MANAGEMENT AND FISCAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SENT TO ALL OF THE FINANCE AND BOARD MEMBERS FOR THEIR REVIEW BEFORE THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ROSE OF MARY TERRACE HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY, WHICH STATES THAT THE BOARD OF DIRECTORS IS COMMITTED TO ETHICAL, BUSINESSLIKE, AND LAWFUL CONDUCT TO ENSURE UNDERSTANDING AND COMPLIANCE STANDARDS AND RELEVANT FEDERAL GOVERMENT REQUIREMENTS, EACH DIRECTOR WILL BE REQURIED TO READ, AGREE TO AND SIGN THE CODE OF CONDUCT/CONFLICT OF INTEREST POLICY. EACH DIRECTOR SHALL COMPLETE THE ANNUAL CONFLICT OF INTEREST STATEMENT (1) UPON ENTRY ONTO THE BOARD OF DIRECTORS (2) WHENEVER A CONFLICT ARISES OR IS SUSPECTED AND (3) ANNUALLY WHILE A DIRECTOR IS SERVING ROSE OF MARY TERRACE. ALL DECISIONS OF THE BOARD OF DIRECTORS ARE TO BE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THOSE IT SERVES. FORM 990, PAGE 6, PART VI, LINE 15A WAGE SURVEYS ARE CONDUCTED EVERY TWO TO FOUR YEARS AS A CONTRACTED PROFESSIONAL SERVICE THROUGH THE CATHOLIC CHARITIES DIOCESES OF YAKIMA HUMAN RESOURCES DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 19 REQUEST IS MADE TO THE EXECUTIVE DIRECTOR, IF APPROVED BY THE EXECUTIVE DIRECTOR A COPY IS THEN SENT TO THE PERSON/ORGANIZATION WHO REQUESTED IT. FORM 990, PART XI, LINE 9 GAAP PRIOR PERIOD ADJUSTMENT 4,086 CATHOLIC CHARITIES HOUSING SERVICES 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 911955616 LOW INCOME WA 501C 10 N/A false CATHOLIC CHARITIES DIOCESEYAKIMA 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 911370404 SOCIAL SRV WA 501C 10 N/A false GENESIS HOUSING SERVICES 5301 TIETON DRVIE SUITE G YAKIMA WA 98908 201236916 AFFORD HSG WA 501C 10 N/A false false false false false false false false false false false false true false false false false false false false