2025-06-25T03:13:10-05:00 2024-12-31 991900684 SCHRAM & ASSOCIATES LLC 15215 SE 272ND SUITE 204 COVINGTON WA 98042 990 2024-01-01 821339732 WHO-WHEELER HOUSING OPPORTUNITY FOUNDATION WHO- 2062559046 PO BOX 1043 MAPLE VALLEY WA 98038 MICHELLE WHEELER PRESIDENT 2062559046 2025-06-20 1 0 FRANCES SCHRAM P00011852 2536390494 2025-04-24 2024 2025-03-06 01:10:19Z MICHELLE WHEELER 455631 0 X N/A X PROVIDING AFFORDABLE HOUSING FOR THOSE IN LIFE TRANSITION 5 5 0 1 0 0 82511 305399 144199 150232 0 0 0 0 226710 455631 2838 1509 0 0 0 0 0 0 0 228142 429009 230980 430518 -4270 25113 2939 27536 774 259 2165 27277 PROVIDING AFFORDABLE HOUSING FOR THOSE IN LIFE TRANSITION 0 0 353708 1509 377415 PROVIDING CLEAN AND SOBER AFFORDABLE HOUSING FOR THOSE SEEKING TO ACHIEVE A PROSPEROUS HEALTHY AND PRODUCTIVE LIFE. 353708 1 1 0 0 0 0 0 0 0 0 1 0 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 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MICHELLE WHEELER 2062559046 PO BOX 1043 MAPLE VALLEY WA 98038 GABRIEL WHEELER EXECUTIVE DIRECTOR 0.00 X 0 0 0 LISA WILLIAMS BOARD MEMBER 0.00 X 0 0 0 MICHELLE WHEELER PRESIDENT 10.00 X 0 0 0 PATRICK WHEELER VICE PRESIDENT 0.00 X 0 0 0 WILLIAM ELLIS SECRETARY AND TREAS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 186284 119115 305399 PROGRAM SERVICE FEE 124030 124030 PROGRAM SERVICE REVENU 26202 26202 150232 455631 150232 0 0 1509 1509 2286 2286 11257 9231 2026 68 56 12 4693 3848 845 346006 283725 62281 22768 18670 4098 1776 1456 320 13738 11265 2473 SUPPLIES 12206 10009 2197 TRAINING 6835 5605 1230 VEHICLE REPAIRS AND MAI 4632 3798 834 OTHER 2744 2250 494 430518 353708 76810 0 2939 26339 0 190 2703 1776 0 927 0 80 2939 27536 774 0 259 774 259 X 2165 27277 0 2165 27277 2939 27536 25113 0 X 0 0 0 X 45776 82511 186284 314571 41856 144199 150232 336287 87632 226710 336516 650858 0 0 0 650858 87632 226710 336516 650858 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2703 1776 927 927 BOOK TO TAX BALANCE SHEET ADJUSTMENT 259 259 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC