2024-08-16T11:20:09-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 562664069 HAWKINS HOUSE HAWK 4252589222 3107 COLBY AVENUE EVERETT WA 98201 KIMBERLY WILSON INTERIM DIR. OF FINANCE / CFO 4252589222 2024-08-13 1 1 KURT BENNION CPA P01469618 4252506100 2024-08-13 2023 2024-08-08 14:25:15Z KOREN SMITH 3107 COLBY AVENUE EVERETT WA 98201 587785 0 X WWW.EVHA.ORG X 2009 WA HOUSING FOR LOW-INCOME ELDERLY 7 7 0 7 0 0 452025 393755 156088 161003 670 633 0 32394 608783 587785 0 0 0 0 175575 152352 0 0 0 419526 464500 595101 616852 13682 -29067 5322476 5293430 30381 30402 5292095 5263028 CREATE AFFORDABLE HOUSING, FOSTERS HEALTHY COMMUNITIES WHERE HOUSEHOLDS THRIVE, AND REPLACES SYSTEMIC RACISM WITH EQUITY FOR ALL. 0 0 574397 0 161003 HAWKINS HOUSE SENIOR HOUSING ASSOCIATION OPERATES A 40-UNIT APARTMENT BUILDING WITH 39 UNITS RESTRICTED FOR LOW-INCOME ELDERLY RESIDENTS. TENANTS QUALIFY FOR PROJECT BASED VOUCHERS (PBVS). 574397 1 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X X WENDY BLAIN 4252589222 3107 COLBY AVENUE EVERETT WA 98201 JOHN FORSYTH - INTERIM EXEC DIRECTOR (THROUGH NOV. 2023) 1.00 39.00 X 0 190685 31395 ASHLEY LOMMERS-JOHNSON EXEC. DIRECTOR (THROUGH APRIL 2023) 1.00 39.00 X 0 125190 12502 MAJOR GALLOWAY III EXECUTIVE DIRECTOR 1.00 39.00 X 0 77565 5995 CHIP BURGESS PRESIDENT 1.00 10.00 X X 0 0 0 KOREN SMITH VICE PRESIDENT 1.00 10.00 X X 0 0 0 CYNTHIA ANDREWS BOARD MEMBER 1.00 10.00 X 0 0 0 PAUL MANSELLE BOARD MEMBER 1.00 10.00 X 0 0 0 GEORGE PEREZ JR BOARD MEMBER 1.00 10.00 X 0 0 0 JOHN TRAYNOR BOARD MEMBER 1.00 10.00 X 0 0 0 BENJAMIN YOUNG BOARD MEMBER 1.00 10.00 X 0 0 0 0 393440 49892 0 0 1 0 0 393755 393755 TENANT RENT & RELATED 533110 161003 161003 161003 633 633 OTHER REVENUES 900099 32394 32394 32394 587785 161003 0 33027 113659 113659 11402 11402 18505 18505 8786 8786 38672 38672 127 127 1208 1208 44115 42652 1463 279 279 15940 15940 1504 1504 178168 178018 150 2082 1416 666 169 169 177672 177672 2242 2242 BAD DEBT EXPENSE 2322 2322 616852 574397 42455 0 31356 40074 9353 -184 4597 6028 7420336 2616964 4974932 4803372 302238 444140 5322476 5293430 17398 7452 12983 13358 0 9592 30381 30402 X 4084043 4100423 1208052 1162605 5292095 5263028 5322476 5293430 -29067 0 X 0 0 0 X 115779 157535 280418 452025 393755 1399512 115779 157535 280418 452025 393755 1399512 1399512 243 190 19 670 633 1755 32394 32394 1433661 606433 0.97620 0.99880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1000000 1000000 5877117 2184694 3692423 291726 205748 85978 251493 226522 24971 4803372 TENANT SECURITY DEPOSITS 13358 RESTRICTED DEPOSITS AND FUNDED RESERVES 430782 444140 INTERPROGRAM - DUE TO 9592 9592 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR RENTAL TENANTS. SECURITY DEPOSITS ARE HELD IN A NON-INTEREST BEARING ACCOUNT. WHEN A TENANT VACATES A PROPERTY, THE SECURITY DEPOSIT IS USED TO COVER THE COST OF ANY REPAIRS, THEN THE REMAINING AMOUNT IS REFUNDED TO THE TENANT OR THEIR ESTATE. 0 0 0 0 0 0 0 0 0 JOHN FORSYTH - INTERIM EXEC DIRECTOR (THROUGH NOV. 2023) 0 190685 0 0 0 0 0 18820 0 12575 0 222080 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY EVERETT HOUSING AUTHORITY, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY EVERETT HOUSING AUTHORITY IN SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION: 1. INDEPENDENT COMPENSATION CONSULTANT 2. APPROVAL BY THE BOARD OR A COMMITTEE OF THE BOARD FORM 990, PART VI, SECTION A, LINE 3 DURING 2023, ALL EXECUTIVE AND ADMINISTRATIVE SERVICES WERE PROVIDED BY THE CITY OF EVERETT HOUSING AUTHORITY, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A HAWKINS HOUSE'S BOARD OF DIRECTORS CONSISTS OF THE MEMBERS OF THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY OF EVERETT. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE ACCOUNTANT, DEPUTY DIRECTOR OF FINANCE AND CFO. A COPY WAS ALSO PROVIDED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. CONTACT INFORMATION CAN BE FOUND ON THE COMPANY WEBSITE. CITY OF EVERETT HOUSING AUTHORITY PO BOX 1547 EVERETT WA 98204 916000965 LOW INCOME HOUSING WA HOUSING AUTHORITY 0 EVERGREEN COURT SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 911706034 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 EVERGREEN VILLAGE SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 912061718 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 LAKE WOODS SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY 3107 COLBY AVENUE EVERETT WA 98201 911514047 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 LYNN CREST SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 943175313 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 MEADOW PARK SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 911876555 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY 3107 COLBY AVENUE EVERETT WA 98201 911212807 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 SILVER LAKE SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 943041311 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 SILVER VIEW SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 911664336 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 VILLAGE EAST SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 911790812 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 SCRIBER POINTE SENIOR HOUSING ASSOCIATION 3107 COLBY AVENUE EVERETT WA 98201 911997783 HOUSING FOR LOW INCOME ELDERLY WA 501(C)(3) LINE 7 CITY OF EVERETT HOUSING AUTHORITY 0 BAKERVIEWGRANDVIEW AFFORDABLE HOUSING LLLP 3107 COLBY AVENUE EVERETT WA 98201 464045267 LOW INCOME RENTAL PROJECT WA N/A 0 0 BROADWAY PLAZA LLLP 3107 COLBY AVENUE EVERETT WA 98201 452274773 LOW INCOME RENTAL PROJECT WA N/A 0 0 EHA SENIOR HOUSING I LLLP 3107 COLBY AVENUE EVERETT WA 98201 474960554 LOW INCOME RENTAL PROJECT WA N/A 0 0 EVERETT AFFORDABLE HOUSING PORTFOLIO LLLP 3107 COLBY AVENUE EVERETT WA 98201 464041050 LOW INCOME RENTAL PROJECT WA N/A 0 0 PIVOTAL POINT LLLP 3107 COLBY AVENUE EVERETT WA 98201 461558304 LOW INCOME RENTAL PROJECT WA N/A 0 0 WIGGUMS PARK PLACE LLLP 3107 COLBY AVENUE EVERETT WA 98201 814596296 LOW INCOME RENTAL PROJECT WA N/A 0 0 EVERETT HOUSING LEGACY LLLP 3107 COLBY AVENUE EVERETT WA 98201 822952131 LOW INCOME RENTAL PROJECT WA N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 CITY OF EVERETT HOUSING AUTHORITY C 393755 CASH