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Nonprofit · EIN 91-1514047

LAKE WOODS SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY

Tax-exempt · EVERETT, WA 98201

Financials

$830K$662K2023$815K$467K2024
Revenue Expenses · by fiscal year end
Financials of LAKE WOODS SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$815,230$466,609$348,621$2,126,482$41,726$2,084,756
December 31, 2023990$829,730$662,417$167,313$1,808,376$72,241$1,736,135
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$608,190
Program service revenue
$206,481
Investment income
$559
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$89,675
Salaries, compensation and benefits (total)
$130,971
Professional fundraising fees
$0
Legal fees
$169
Accounting fees
$2,636
Occupancy
$116,616
Travel
$3,148
Depreciation
$87,868
Program services (functional)
$398,872
Management and general (functional)
$67,737

Balance sheet and other

Total assets, start of year
$1,808,376
Total assets, end of year
$2,126,482
Total liabilities, end of year
$41,726
Net assets, end of year
$2,084,756
Land, buildings and equipment
$921,976
Net assets without donor restrictions
$2,084,756
Gross receipts
$815,230
Employees
0
Volunteers
6
Year formed
1991
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MAJOR GALLOWAY IIIEXEC. DIRECTOR (THROUGH APRIL 2024)
Officer
1$0$325,421$7,408
MARY SWENSON EXECUTIVE DIRECTOR& SECRETARY (AS OF APRIL 2024)
Officer
1$0$95,872$8,614
KOREN SMITHPRESIDENT
Trustee or director, Officer
1$0$0$0
CYNTHIA ANDREWSVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
CHIP BURGESSBOARD MEMBER
Trustee or director
1$0$0$0
PAUL MANSELLEBOARD MEMBER
Trustee or director
1$0$0$0
GEORGE PEREZ JRBOARD MEMBER
Trustee or director
1$0$0$0
JOHN TRAYNORBOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JOHN FORSYTH - INTERIM EXECDIRECTOR (THROUGH NOV. 2023)
Officer
1$0$190,685$31,395
ASHLEY LOMMERS-JOHNSONEXEC. DIRECTOR (THROUGH APRIL 2023)
Officer
1$0$125,190$12,502
MAJOR GALLOWAY IIIEXECUTIVE DIRECTOR
Officer
1$0$77,565$5,995
CHIP BURGESSPRESIDENT
Trustee or director, Officer
1$0$0$0
KOREN SMITHVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
CYNTHIA ANDREWSBOARD MEMBER
Trustee or director
1$0$0$0
PAUL MANSELLEBOARD MEMBER
Trustee or director
1$0$0$0
GEORGE PEREZ JRBOARD MEMBER
Trustee or director
1$0$0$0
JOHN TRAYNORBOARD MEMBER
Trustee or director
1$0$0$0
BENJAMIN YOUNGBOARD MEMBER
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
3107 COLBY AVE, EVERETT, WA 98201-4024
In care of
% SENIOR SERVICES OF SNO COUNTY
Principal officer (990 for 2024)
KOREN SMITH, 3107 COLBY AVENUE, EVERETT, WA 98201
Signed the 990
JAMSHED ZUBERI, DIRECTOR OF FINANCE
Phone
(425) 258-9222
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

THE EVERETT HOUSING AUTHORITY CREATES AFFORDABLE HOUSING AND FOSTERS HEALTHY COMMUNITIES WHERE HOUSEHOLDS THRIVE.

990 for the year ended December 31, 2024

Program accomplishments

  • LAKE WOODS SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY OPERATES A 60-UNIT APARTMENT BUILDING WITH 59 UNITS RESTRICTED FOR LOW-INCOME ELDERLY RESIDENTS. TENANTS QUALIFY FOR PROJECT BASED VOUCHERS (PBVS).
    Expenses $398,872 · revenue $206,481

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-1514047
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$2,126,482
Income (IRS master file)
$815,230

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$815,230$466,609$2,126,482XML
990December 2023$829,730$662,417$1,808,376XML
990December 2022$828,880$490,214$1,609,705IRS
990December 2021$587,033$416,923$1,461,241IRS
990December 2020–––IRS
990December 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 91-1514047).

Questions about LAKE WOODS SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY

What is the EIN of LAKE WOODS SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY?
The employer identification number (EIN) of LAKE WOODS SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY is 91-1514047.
Is LAKE WOODS SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to LAKE WOODS 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 LAKE WOODS 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 LAKE WOODS 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 LAKE WOODS 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 LAKE WOODS SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY?
The 990 for the year ended December 31, 2024 names KOREN SMITH.
Who are the officers and directors of LAKE WOODS SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does LAKE WOODS SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $815,230, expenses of $466,609 and total assets of $2,126,482 at year end.

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