2011-11-15T16:04:50-06:00 2010-12-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-01-01 911148798 FIRST AME CHURCH HOUSING CORPORATION FIRS 2063241840 PO BOX 2170 LYNNWOOD WA 98036 CAREY G ANDERSON 2063241840 2011-11-15 1 SHARLYN R TURNER 2063827777 2011-11-15 2010 2016-02-24 21:20:13Z FAME CAREY G ANDERSON PO BOX 2170 LYNNWOOD WA 98036 1236327 0 X N/A X 1969 WA PROVISION OF AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES AND THE ELDERLY. 10 9 0 20 0 0 0 0 1093419 1235560 6462 767 0 0 1099881 1236327 0 0 0 0 0 0 0 0 0 974043 1049646 974043 1049646 125838 186681 2175367 2384555 855619 878126 1319748 1506429 PROVISION OF AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES AND THE ELDERLY. 0 0 1049646 1235560 FIRST AME CHURCH HOUSING CORPORATION, INC. (FAME) IS A NON-PROFIT WASHINGTON STATE CORPORATION, WHICH HOLDS LEGAL TITLE TO THREE LOW INCOME HOUSING PROJECTS TOTALING 98 UNITS LOCATED IN SEATTLE, WASHINGTON. THE PROJECTS ARE OPERATED UNDER THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. 1049646 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 1 1 1 1 1 0 0 0 1 1 0 1 1 0 0 0 X THOMAS GRAY SECRETARY 2063243664 1522 14TH AVENUE SEATTLE WA 98122 REV DR CAREY G ANDERSON 10.00 X X 0 100538 66584 HORACE G FOXALL 10.00 X X 0 0 0 THOMAS GRAY 4.00 X X 0 0 0 THERON HOOKS 1.00 X 0 0 0 FELICIA YEARWOOD 1.00 X 0 0 0 RONALD FLYNN 2.00 X X 0 0 0 LINDA TAYLOR 1.00 X 0 0 0 CLONELDA HARRIS 1.00 X 0 0 0 SIMEON RHODEN 1.00 X 0 0 0 JAMIE JOHNSON 1.00 X 0 0 0 0 100538 66584 0 0 1 0 QUANTUM MANAGEMENT SERVICES 3810 196TH ST SW 10 LYNNWOOD WA 98036 PROPERTY MANAGEMENT 257039 1 RENTAL INCOME 532000 1048966 1048966 REIMBURSEMENT OF PROPE 900099 111186 111186 INTEREST REDUCTION 900099 64025 64025 LAUNDRY AND VENDING 812300 4999 4999 DAMAGES AND CLEANING F 532000 3556 3556 2828 2828 1235560 767 767 1236327 1235560 0 767 257039 257039 58743 58743 24864 24864 8643 8643 338 338 30096 30096 9057 9057 315976 315976 322 322 51108 51108 113754 113754 REPAIRS AND MAINTENANCE 137836 137836 TENANT ACTIVITIES 30643 30643 VEHICLE OPERATION AND R 8479 8479 CREDIT CHECKS 1649 1649 MISCELLANEOUS 1099 1099 1049646 1049646 0 0 72949 134078 22690 20853 61873 4770239 2915348 1355029 1854891 724699 312860 2175367 2384555 110985 280189 11561 6839 703796 561430 29277 29668 855619 878126 X 1319748 1506429 1319748 1506429 2175367 2384555 186681 0 X 1 0 0 X 0 X 14769 14769 988883 1044307 1057928 1093419 1235560 5420097 988883 1044307 1072697 1093419 1235560 5434866 0 0 0 5434866 8673 9128 8438 6462 767 33468 8673 9128 8438 6462 767 33468 997556 1053435 1081135 1099881 1236327 5468334 0.99390 0.99220 0.00610 0.00780 X 120530 120530 3806159 2386446 1419713 843550 528902 314648 1854891 SECURITY DEPOSITS 29668 REPLACEMENT RESERVE 34926 MORTGAGE EXCROW DEPOSITS 205633 RESIDUAL RECEIPTS 42633 312860 TENANT DEPOSITS 29668 29668 0 0 0 0 0 0 0 0 0 REV DR CAREY G ANDERSON 0 100538 0 0 0 0 0 0 0 66584 0 167122 0 0 FORM 990, PART VI, SECTION A, LINE 3 FAME IS MANAGED BY QUANTUM MANAGEMENT SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 6 FIRST AME HOUSING CORPORATION WAS FOUNDED AND IS OPERATED BY FIRST AME CHURCH. THE CHURCH'S MEMBERS ELECT THE HOUSING CORPORATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE CHURCH'S MEMBERS ELECT THE HOUSING CORPORATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 7B FIRST AME HOUSING CORPORATION WAS FOUNDED AND IS OPERATED BY FIRST AME CHURCH. THE CHURCH'S MEMBERS ELECT THE HOUSING CORPORATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARER OF THE FORM 990 WILL PROVIDE A COPY OF THE COMPLETED FORM TO THE EXECUTIVE COMMITTEE OF THE BOARD AND BRIEF THE COMMITTEE ON ITS CONTENT, IF REQUESTED, PRIOR TO FILING THE FORM. THE COMMITTEE WILL ASK SUCH QUESTIONS OF THE PREPARER AND/OR THE MANAGEMENT FIRM AS NEEDED TO UNDERSTAND THE FORM. THE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND THE TREASURER. THE EXECUTIVE COMMITTEE WILL DISTRIBUTE COPIES OF THE FORM AND MAKE A REPORT TO THE FULL BOARD AFTER FILING. THE MANAGEMENT FIRM WILL PARTICIPATE WITH THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD IN THE PREVIEW OF THE FORM BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FIRST AME CHURCH 1522 14TH AVENUE SEATTLE WA 98122 910773120 RELIGIOUS WA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0