2024-05-09T16:38:14-05:00 2023-06-30 910870697 Aiken & Sanders Inc PS 324 S Main St Unit A Montesano WA 985634502 990 2022-07-01 911821753 Palouse Cove Housing Group C/O Community Action Center PALO 5093349147 350 SE Fairmont Road 1 Pullman WA 99163 Kim Donahue Fiscal Director 5093349147 2024-05-07 Kim Donahue 999009999 0 Terry D Sodders CPA P00003151 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kim Donahue 350 SE Fairmont Road 1 Pullman WA 99163 71256 0 X NA X 1997 WA Providing Housing For Elderly, Low Income Individuals. 7 7 0 0 0 0 42712 40670 27066 30528 4 58 0 0 69782 71256 0 0 0 0 16551 17014 0 0 0 100049 97375 116600 114389 -46818 -43133 279508 243393 879676 886694 -600168 -643301 Providing Housing For Elderly, Low Income Individuals. 0 0 93632 30528 Providing Housing For Elderly, Low Income Individuals. 93632 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X Kim Donahue 5093349147 350 SE FairmontRoad Suite 1 Pullman WA 99163 X Annie Pillars Treasurer 1.00 X X 0 0 0 Chris Skidmore Director 1.00 X 0 0 0 Peter Holland Director 1.00 X 0 0 0 Glenn Johnson Chair 2.00 X X 0 0 0 Melanie Schaefer Director 1.00 X 0 0 0 Bill Skavdahl Secretary 1.00 X X 0 0 0 Kyle Rakowski Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 40670 40670 Rental Income 531110 30196 30196 Tenant Charges 531390 332 332 30528 58 58 71256 30528 0 58 13807 6125 7682 1737 771 966 1470 652 818 6569 6569 3900 3900 161 161 1956 1956 16 16 306 306 27546 27546 10169 10169 Operations & Maintenanc 27092 27092 Utilities 10341 10341 Contracts 8039 8039 Vehicle expense 941 941 339 339 114389 93632 20757 0 7637 12383 31303 7729 812712 660901 171796 151811 68772 71470 279508 243393 81186 88420 795787 795787 2703 2487 879676 886694 X -600168 -643301 -600168 -643301 279508 243393 -43133 0 X X 1 X 0 1 0 X 41661 41413 41034 42712 40670 207490 29171 27157 26704 27066 30528 140626 70832 68570 67738 69778 71198 348116 0 0 0 348116 40 5 1 4 58 108 40 5 1 4 58 108 70872 68575 67739 69782 71256 348224 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47630 47630 765082 660901 104181 151811 Reserves 67952 C Security Deposits 3518 C 71470 Security Deposits Payable 2487 2487 Form 990, Part VI, Section B, line 11b The Return Is Provided To The Board and Signed Upon Approval. Form 990, Part VI, Section C, line 19 Available upon request. Part XII, Line 2C The process has not changed from prior year.