2021-05-27T12:58:39-07:00 2019-12-31 990 2019-01-01 831734958 HOUSING LOPEZ HOUS 3604683186 PO BOX 493 LOPEZ ISLAND WA 98261 Linda Floodeen Treasurer 3604683186 2020-03-13 2019 2022-09-23 18:48:47Z X John Taylor PO Box 493 Lopez Island WA 98261 315770 0 X housinglopez.org X 2018 WA Our mission is to develop, promote and manage alternative housing options on Lopez Island, Washington, with the specific purpose of addressing the need for low cost and moderate cost affordable housing. 8 8 0 16 0 0 12200 315770 0 0 0 0 0 0 12200 315770 0 0 0 0 0 0 0 0 332 1648 39246 1648 39246 10552 276524 10552 287077 0 0 10552 287077 X Our mission is to develop, promote and manage alternative housing options on Lopez Island, Washington, with the specific purpose of addressing the need for low cost and moderate cost affordable housing. It is our goal to create rental housing that is affordable to persons and families working on Lopez Island, Washington. 0 0 30553 0 0 FishBay Project: Purchased a parcel of land for our first rental housing project. Made the decision to build six 2-bedroom modular homes on the site. Proceeded with site assessment, wetlands survey, schematic design of homes, architectural design, and preconstruction costs of the modular homes. 1750 0 PROJECT M: PAID FOR APPRAISAL ON SECOND PARCEL FOR POTENTIAL AS SECOND BUILDING SITE. 0 0 0 32303 1 1 0 0 0 0 0 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 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 WA X Linda Floodeen 3604683186 PO BOX 493 LOPEZ ISLAND WA 98261 X Jeffrey Daggett Director 1 0 X 0 0 0 Melora Hiller Director 1 0 X 0 0 0 Kay Keck Director 0 0 X 0 0 0 Richard Manderbach Director 1 0 X 0 0 0 Helen Gamble Director 1 0 X 0 0 0 Jim Falconer Director 1 0 X 0 0 0 John Taylor Co Chair 2 0 X 0 0 0 Joan Egan Co Chair 2 0 X 0 0 0 Barbara Schultheiss Secretary 2 0 X 0 0 0 Linda Floodeen Treasurer 2 0 X 0 0 0 Robert VanCamp Co Chair 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315770 0 315770 0 0 0 0 0 0 0 315770 0 0 0 X 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32303 32303 0 0 332 0 0 332 167 0 167 0 1560 0 1560 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 0 1619 1619 0 AMERICORP VISTA INTERN 2454 0 2454 0 CLOSING COSTS 532 0 532 0 PROPERTY TAX 137 0 137 0 142 0 142 0 39246 32303 6611 332 10552 227077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60000 0 0 60000 0 0 0 0 0 0 0 0 0 0 10552 287077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10552 287077 0 0 10552 287077 10552 287077 X 276524 0 0 0 0 1 X 0 0 0 X 12200 315770 327970 0 0 0 0 0 0 0 0 0 12200 315770 327970 266146 61824 0 0 0 0 0 0 0 0 0 327970 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 60000 60000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60000 Form 990, Header, Line B Amending Form 990 for 2019 (Schedule A) to reflect better understanding of unusual grants. Form 990, Part III, Line 4e THE TOTAL EXPENSES DO NOT INCLUDE THE PURCHASE OF LAND ($60000), CLOSING COSTS, PROPERTY TAXES OR INSURANCE. IF THOSE ITEMS WERE INCLUDED THE TOTAL WOULD BE $92130. Form 990, Part VI, Section B, Line 11b DOCUMENTS WERE CAREFULLY REVIEWED BY THE TREASURER WHO CONSULTED WITH OTHER BOARD MEMBERS. FINAL DOCUMENT WAS DISTRIBUTED TO EXECUTIVE COMMITTEE AFTER FILING. Form 990, Part VI, Section C, Line 19 WE HAVE NOT HAD ANY REQUESTS FROM THE PUBLIC FOR DOCUMENTS; HOWEVER, IF ANY MEMBER OF THE PUBLIC WERE TO REQUEST DOCUMENTS, WE WOULD MAKE THEM AVAILABLE IN A TIMELY MANNER. Form 990, Part IX, Line 11g For our FishBay Project we have paid the following independent contractors for services: Method Homes (Modular Homes) - preconstruction costs, schematic design - $21,000 Rozewood Environmental Services Inc - wetlands survey of site - $450 Wardell Architects - Phase 1 preliminary drawings, site plan, coordinating w/ modular homes - $6000 Whatcom Environmental Services Inc - site assessment - $3103 Form 990, Part XI, Line 9 ADJUSTMENT OF $1 DUE TO ROUNDING