2024-05-30T08:18:42-05:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 731676594 SOUTH SEVEN SENIOR VILLAGE SOUT 3603852571 2500 W SIMS WAY 201 PORT TOWNSEND WA 98368 TAMARA LIDSTER INTERIM EXECUTIVE DIRECTOR 3603852571 2024-05-29 TAMARA LIDSTER 999009999 0 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TAMARA LIDSTER 2500 W SIMS WAY STE 201 PORT TOWNSEND WA 98368 132537 0 X N/A X 2003 WA SOUTH SEVEN SENIOR VILLAGE IS 15 UNITS OF SUPPORTIVE HOUSING DEVELOPED UNDER HUD SECTION 202 FOR THE BENEFIT OF LOW INCOME SENIORS EARNING LESS THAN 50% OF THE AREA MEDIAN INCOME. 4 2 0 0 0 0 0 0 117768 131547 29 32 895 958 118692 132537 0 0 0 0 0 0 0 0 0 169785 186755 169785 186755 -51093 -54218 1974201 1958564 42707 81713 1931494 1876851 TO PROVIDE SUPPORTIVE, AFFORDABLE, AND SAFE PERMANENT HOUSING FOR LOW INCOME SENIORS. 0 0 134967 132505 SUPPORTIVE PERMANENT HOUSING FOR 15 LOW INCOME SENIORS. 134967 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X OLYMPIC COMMUNITY ACTION PROGRAMS 3603852571 2500 W SIMS WAY STE 201 PORT TOWNSEND WA 98368 X SARA MARTINEZ MEMBER 0.00 X 0 0 0 MARGARET WEBSTER MEMBER 0.00 X 0 0 0 TAMARA LIDSTER MEMBER 40.00 X 0 0 0 KAREN BONDURANT MEMBER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 131547 131547 131547 32 32 MISCELLANEOUS 531110 958 958 958 132537 132505 0 32 58474 16798 41676 6500 6500 127 127 2940 1576 1364 3175 1054 2121 51864 51864 2922 2922 52535 52535 8218 8218 186755 134967 51788 0 -1076 32478 99324 106256 11608 7530 2626727 926161 1753101 1700566 111244 111734 1974201 1958564 36709 76107 507 507 5491 5099 42707 81713 X 583911 583646 1347583 1293205 1931494 1876851 1974201 1958564 X -54218 -425 X X 0 1 X 1 1 1 X 116257 114533 117379 117768 131547 597484 938 1407 971 895 958 5169 117195 115940 118350 118663 132505 602653 0 0 0 602653 438 84 34 29 32 617 438 84 34 29 32 617 117633 116024 118384 118692 132537 603270 0.99900 0.99810 0.00100 0.00190 X 2604715 919108 1685607 22012 7053 14959 1700566 CONTRIBUTED LAND RECEIVEABLE 106241 TENANT SECURITY DEPOSITS 5493 111734 SECURITY DEPOSITS 5099 5099 X 137112 4575 4575 132537 0 132537 191755 5000 5000 186755 0 186755 PART X, LINE 2: THE IRS HAS DETERMINED THAT THE PROJECT IS A NOT-FOR-PROFIT AGENCY EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). THE PROJECT ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2011. AS OF DECEMBER 31, 2023, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. THE PROJECT RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE PROJECT RECOGNIZED $0 IN INTEREST AND PENALTIES. THE PROJECT RECOGNIZED $0 FOR THE PAYMENT OF INTEREST AND PENALTIES ACCRUED AT DECEMBER 31, 2023 AND 2022, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, BOARD CHAIR, AND OLYMPIC COMMUNITY ACTION PROGRAMS' FINANCE DIRECTOR REVIEW THE FORM 990 BEOFRE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THOUGH ANNUAL DISCUSSIONS, DISCLOSURE, AND TRAINING. WHEN A CONFLICT ARISES, THE BOARD MEMBER REFRAINS FROM DISCUSSING AND VOTING ON THOSE MATTERS. FORM 990, PART VI, SECTION B, LINE 15 SOUTH SEVEN SENIOR VILLAGE HAS NO EMPLOYEES. THE AGENCY'S PRESIDENT IS OLYMPIC COMMUNITY ACTION PROGRAMS' (OLY CAP) EXECUTIVE DIRECTOR. HIS SALARY IS ANNUALLY REVIEWED BY OLY CAP'S BOARD. THE BOARD ALSO CONDUCTS A SALARY SURVEY. REVIEWS ARE UNDERTAKEN AT LEAST EVERY TWO YEARS. FORM 990, PART VI, SECTION C, LINE 18 SOUTH SEVEN SENIOR VILLAGE'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 SOUTH SEVEN SENIOR VILLAGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN DISCOUNTED VALUE OF CONTRIBUTED LAND USE RECEIVABLE -425. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. OLYMPIC COMMUNITY ACTION PROGRAMS 803 W PARK AVE PORT TOWNSEND WA 98368 910814319 SOCIAL SERVICES WA 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 OLYMPIC COMMUNITY ACTION PARTNERS M 4409 CASH OLYMPIC COMMUNITY ACTION PARTNERS P 80135 CASH