Nonprofit · EIN 91-1212807
SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY
Tax-exempt · EVERETT, WA 98201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $455,431 | $478,236 | -$22,805 | $1,245,315 | $1,183,491 | $61,824 |
| December 31, 2023 | 990 | $448,056 | $427,001 | $21,055 | $1,351,624 | $1,266,995 | $84,629 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $332,983
- of which government grants
- $332,983
- Program service revenue
- $121,940
- Investment income
- $508
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $98,524
- Salaries, compensation and benefits (total)
- $133,298
- Professional fundraising fees
- $0
- Legal fees
- $107
- Accounting fees
- $14,584
- Occupancy
- $94,498
- Travel
- $511
- Depreciation
- $81,748
- Program services (functional)
- $430,876
- Management and general (functional)
- $47,360
Balance sheet and other
- Total assets, start of year
- $1,351,624
- Total assets, end of year
- $1,245,315
- Total liabilities, end of year
- $1,183,491
- Net assets, end of year
- $61,824
- Land, buildings and equipment
- $1,025,359
- Net assets without donor restrictions
- -$136,674
- Net assets with donor restrictions
- $198,498
- Gross receipts
- $455,431
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1986
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MAJOR GALLOWAY III | EXEC. DIRECTOR (THROUGH APRIL 2024) Officer | 1 | $0 | $325,421 | $7,408 |
| MARY SWENSON | EXEC. DIRECTOR (AS OF APRIL 2024) Officer | 1 | $0 | $95,872 | $8,614 |
| CAROL WHEELER | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KOREN SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CYNTHIA ANDREWS | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHIP BURGESS | BOARD MEMBER (THROUGH SEPTEMBER 2024) Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE PEREZ JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MANSOUD RASSAIAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN TRAYNOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN FORSYTH - INTERIM EXEC | DIRECTOR (THROUGH NOV. 2023) Officer | 1 | $0 | $190,685 | $27,941 |
| ASHLEY LOMMERS-JOHNSON | EXEC. DIRECTOR (THROUGH APRIL 2023) Officer | 1 | $0 | $125,190 | $11,916 |
| MAJOR GALLOWAY III | EXECUTIVE DIRECTOR Officer | 1 | $0 | $77,565 | $5,900 |
| CAROL WHEELER | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHIP BURGESS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KOREN SMITH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE PEREZ JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3107 COLBY AVE, EVERETT, WA 98201-4024
- Principal officer (990 for 2024)
- CAROL WHEELER, 3107 COLBY AVENUE, EVERETT, WA 98201
- Signed the 990
- JAMSHED ZUBERI, DIRECTOR OF FINANCE
- Phone
- (425) 258-9222
- Website
- WWW.EVHA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
HOUSING FOR LOW-INCOME ELDERLY
Program accomplishments
- 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.Expenses $430,876 · revenue $121,940
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1212807
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,245,315
- Income (IRS master file)
- $455,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $455,431 | $478,236 | $1,245,315 | XML |
| 990 | December 2023 | $448,056 | $427,001 | $1,351,624 | XML |
| 990 | December 2022 | $434,228 | $374,598 | $1,250,113 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1212807).
Questions about SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY
- What is the EIN of SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY?
- The employer identification number (EIN) of SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY is 91-1212807.
- Is SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY?
- The 990 for the year ended December 31, 2024 names CAROL WHEELER.
- Who are the officers and directors of SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $455,431, expenses of $478,236 and total assets of $1,245,315 at year end.
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