2024-08-16T07:55:02-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 911212807 SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY SENI 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 CAROL WHEELER 3107 COLBY AVENUE EVERETT WA 98201 448056 0 X WWW.EVHA.ORG X 1986 WA HOUSING FOR LOW-INCOME ELDERLY 4 4 0 4 0 0 320030 328084 113643 119217 555 755 0 0 434228 448056 0 0 0 0 111308 121250 0 0 0 263290 305751 374598 427001 59630 21055 1250113 1351624 1186539 1266995 63574 84629 HOUSING FOR LOW-INCOME ELDERLY 0 0 388276 0 119217 SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY OPERATES A 38-UNIT HUD SECTION 202 APARTMENT BUILDING WITH 37 UNITS RESTRICTED FOR LOW-INCOME ELDERLY RESIDENTS. TENANTS QUALIFY FOR HUD RENT SUBSIDIES. 388276 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 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 4 4 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 27941 ASHLEY LOMMERS-JOHNSON EXEC. DIRECTOR (THROUGH APRIL 2023) 1.00 39.00 X 0 125190 11916 MAJOR GALLOWAY III EXECUTIVE DIRECTOR 1.00 39.00 X 0 77565 5900 CAROL WHEELER PRESIDENT/CHAIR 1.00 10.00 X X 0 0 0 CHIP BURGESS VICE PRESIDENT 1.00 10.00 X X 0 0 0 KOREN SMITH SECRETARY/TREASURER 1.00 10.00 X X 0 0 0 GEORGE PEREZ JR BOARD MEMBER 1.00 10.00 X 0 0 0 0 393440 45757 0 0 1 0 0 328084 328084 TENANT RENT & RELATED 533110 119217 119217 119217 755 755 448056 119217 0 755 X 87832 87832 8570 8570 17918 17918 6930 6930 25279 25279 120 120 12758 12758 52381 52006 375 216 216 9926 9926 1460 1460 73876 73683 193 213 213 305 305 48120 48120 78885 78885 2212 2212 427001 388276 38725 0 39913 0 192 29901 15205 20770 2534336 1767693 613545 766643 581258 534310 1250113 1351624 27227 147896 698 840 8763 9196 1149851 1109063 1186539 1266995 X -152122 -122468 215696 207097 63574 84629 1250113 1351624 21055 0 X X 0 1 X 1 1 1 X 297575 300059 315616 320030 328084 1561364 297575 300059 315616 320030 328084 1561364 1561364 365 324 197 555 755 2196 1563560 538094 0.99860 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 194819 194819 1852848 1460845 392003 104550 104550 0 242436 202298 40138 139683 139683 766643 RESTRICTED DEPOSITS AND FUNDED RESERVES 525114 TENANT SECURITY DEPOSITS 9196 534310 448056 0 448056 0 448056 427001 0 427001 0 427001 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 9121 0 218626 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 THE EXECUTIVE DIRECTOR OF THE HOUSING AUTHORITY OF THE CITY OF EVERETT IS AN EX OFFICIO VOTING MEMBER OF SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY'S BOARD OF DIRECTORS. SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY'S OTHER BOARD MEMBERS ARE APPOINTED BY 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. FORM 990, PART IX, LINE 11G FACILITY-RELATED SERVICES: PROGRAM SERVICE EXPENSES 52,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,006. OTHER ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED FROM THE PRIOR YEAR. CITY OF EVERETT HOUSING AUTHORITY PO BOX 1547 EVERETT WA 98204 916000965 LOW INCOME HOUSING WA HOUSING AUTHORITY N/A 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 HAWKINS HOUSE 3107 COLBY AVENUE EVERETT WA 98201 562664069 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 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 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0