Civic Intelligence

Mt Si Senior Center

EIN 91-1009419 • 501(c)3 • North Bend, WA

View Organization Page

Profile

Mt. Si Senior Center (a Washington State nonprofit corporation), including the activities of Snoqualmie Valley Transportation and Cascade Park Apartments, as well as its wholly owned subsidiary, Sno Ridge Apartments, LLC (a limited liability company), collectively "the Organization", is organized to empower and support community members in the SnoqualmieValley through holistic services, including wellness programs, lifelong learning, social connection, Snoqualmie Valley Transportation, senior housing, and senior advocacy, collaborating with partners to ensure that everyone can thrive as they age.

PO Box 806North Bend, WA 98045

www.mtsiseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,780,778

Up $64,212 (+0.7%) from 2024

Liabilities

Down

$7,463,124

Down $85,589 (-1.1%) from 2024

Net Assets

Up

$2,317,654

Up $149,801 (+6.9%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$4,957,560

Up $1,052,870 (+27%) from 2024

Expenses

Up

$4,807,759

Up $933,177 (+24%) from 2024

Net Income

Up

$149,801

Up $119,693 (+398%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,237,879Liabilities 2011: $1,527,285Net Assets 2011: $710,5942011Assets 2012: $2,138,962Liabilities 2012: $1,521,325Net Assets 2012: $617,6372012Assets 2013: $2,239,753Liabilities 2013: $1,532,715Net Assets 2013: $707,0382013Assets 2014: $2,223,246Liabilities 2014: $1,475,705Net Assets 2014: $747,5412014Assets 2015: $2,195,827Liabilities 2015: $1,489,055Net Assets 2015: $706,7722015Assets 2016: $2,242,971Liabilities 2016: $1,577,343Net Assets 2016: $665,6282016Assets 2017: $2,134,114Liabilities 2017: $1,527,824Net Assets 2017: $606,2902017Assets 2018: $2,435,786Liabilities 2018: $1,567,403Net Assets 2018: $868,3832018Assets 2019: $2,633,220Liabilities 2019: $1,563,439Net Assets 2019: $1,069,7812019Assets 2020: $7,761,784Liabilities 2020: $6,473,748Net Assets 2020: $1,288,0362020Assets 2021: $8,204,852Liabilities 2021: $7,019,512Net Assets 2021: $1,185,3402021Assets 2022: $8,887,423Liabilities 2022: $7,460,986Net Assets 2022: $1,426,4372022Assets 2023: $9,678,985Liabilities 2023: $7,541,240Net Assets 2023: $2,137,7452023Assets 2024: $9,716,566Liabilities 2024: $7,548,713Net Assets 2024: $2,167,8532024Assets 2025: $9,780,778Liabilities 2025: $7,463,124Net Assets 2025: $2,317,6542025

Highlighted filing

2025

Assets$9,780,778
Liabilities$7,463,124
Net Assets$2,317,654
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,195,067Expenses 2011: $1,188,292Net Income 2011: $6,7752011Revenue 2012: $1,169,251Expenses 2012: $1,262,208Net Income 2012: -$92,9572012Expenses 2013: $1,182,6702013Revenue 2014: $1,573,039Expenses 2014: $1,532,536Net Income 2014: $40,5032014Revenue 2015: $1,550,355Expenses 2015: $1,591,124Net Income 2015: -$40,7692015Revenue 2016: $1,786,662Expenses 2016: $1,827,806Net Income 2016: -$41,1442016Revenue 2017: $1,785,097Expenses 2017: $1,844,435Net Income 2017: -$59,3382017Revenue 2018: $2,424,140Expenses 2018: $2,162,047Net Income 2018: $262,0932018Revenue 2019: $3,031,951Expenses 2019: $2,830,553Net Income 2019: $201,3982019Revenue 2020: $2,839,357Expenses 2020: $2,621,102Net Income 2020: $218,2552020Revenue 2021: $2,877,456Expenses 2021: $2,980,152Net Income 2021: -$102,6962021Revenue 2022: $3,499,424Expenses 2022: $3,200,813Net Income 2022: $298,6112022Revenue 2023: $4,101,509Expenses 2023: $3,392,537Net Income 2023: $708,9722023Revenue 2024: $3,904,690Expenses 2024: $3,874,582Net Income 2024: $30,1082024Revenue 2025: $4,957,560Expenses 2025: $4,807,759Net Income 2025: $149,8012025

Highlighted filing

2025

Revenue$4,957,560
Expenses$4,807,759
Net Income$149,801
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,780,778
Liabilities
$7,463,124
Net assets
$2,317,654
Revenue
$4,957,560
Expenses
$4,807,759
Net income
$149,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.78$7.46$2.32$4.96$4.81$0.15
2024Detailed filing. Detailed filing data is available for this year.$9.72$7.55$2.17$3.90$3.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.68$7.54$2.14$4.10$3.39$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.89$7.46$1.43$3.50$3.20$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.20$7.02$1.19$2.88$2.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.76$6.47$1.29$2.84$2.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.63$1.56$1.07$3.03$2.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.57$0.87$2.42$2.16$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.13$1.53$0.61$1.79$1.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.58$0.67$1.79$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.49$0.71$1.55$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.22$1.48$0.75$1.57$1.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.53$0.71$1.18
2012Summary only. Only limited summary data is available for this year.$2.14$1.52$0.62$1.17$1.26$0.09
2011Summary only. Only limited summary data is available for this year.$2.24$1.53$0.71$1.20$1.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,026,401
Mission and Program Overview

Mission

Mt. Si Senior Center (a Washington State nonprofit corporation), including the activities of Snoqualmie Valley Transportation and Cascade Park Apartments, as well as its wholly owned subsidiary, Sno Ridge Apartments, LLC (a limited liability company), collectively "the Organization", is organized to empower and support community members in the SnoqualmieValley through holistic services, including wellness programs, lifelong learning, social connection, Snoqualmie Valley Transportation, senior housing, and senior advocacy, collaborating with partners to ensure that everyone can thrive as they age.

Mt. Si Senior Center (a Washington State nonprofit corporation), including the activities of Snoqualmie Valley Transportation and Cascade Park Apartments, as well as its wholly owned subsidiary, Sno Ridge Apartments, LLC (a limited liability company), collectively "the Organization", is organized to empower and support community members in the Snoqualmie Valley through holistic services, including wellness programs, lifelong learning, social connection, Snoqualmie Valley Transportation, senior housing, and senior advocacy, collaborating with partners to ensure that everyone can thrive as they age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,496,501$6,590,579▲ $94,078
Savings and Temporary Cash Investments$1,403,678$1,649,994▲ $246,316
Cash and Non-Interest-Bearing Accounts$902,532$669,794▼ $232,738
Pledges and Grants Receivable$664,629$655,434▼ $9,195
Prepaid Expenses and Deferred Charges$111,526$116,613▲ $5,087
Total Assets$9,716,566$9,780,778▲ $64,212
Other Assets Total$137,700$98,364▼ $39,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,779,071$6,704,576▼ $74,495
Unsecured Notes Loans Payable$302,332$302,332→ $0
Accounts Payable and Accrued Expenses$223,420$285,323▲ $61,903
Other Liabilities$140,580$101,844▼ $38,736
Escrow Account Liability$33,918$36,405▲ $2,487
Deferred Revenue$69,392$32,644▼ $36,748
Total Liabilities$7,548,713$7,463,124▼ $85,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,143,353$2,293,154▲ $149,801
Net Assets With Donor Restrictions$24,500$24,500→ $0
Total Net Assets Fund Balance$2,167,853$2,317,654▲ $149,801
Total Liabilities and Net Assets / Fund Balance$9,716,566$9,780,778▲ $64,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,982,828$2,793,055$7,775,883
Land$1,607,751-$1,607,751
Equipment$0$923,306$923,306
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mary BarrettPresident
Kenneth HearingVice President/Treasurer
Cynthia SynderMember
Rudolph EdwardsMember
Paul Antoine BrietSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,585,572
Program Service Revenue
$437,405
Investment Income
$3,424
Other Revenue
$-68,841
All Other Contributions
$142,169
Change in Net Assets
$149,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,957,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,957,560
Total Revenue per Form 990
$4,957,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,123,128
Other Expenses$1,684,631
Total Fundraising Expense$44,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,214,911$195,585$24,254$2,434,750
Other Employee Benefits$402,836$27,584$4,444$434,864
Payroll Taxes$232,097$18,917$2,500$253,514
Depreciation Depletion$183,320$9,083$1,715$194,118
Occupancy$148,431$21,779$4,112$174,322
Office Expenses$104,702$44,069$4,709$153,480
All Other Expenses$145,198$5,638-$150,836
Insurance$119,555$5,141$971$125,667
Interest$114,313--$114,313
Other Expenses$106,675--$106,675
Fees for Services Management-$64,174-$64,174
Fees for Services Accounting-$49,545-$49,545
Fees for Services Other$3,900$44,044-$47,944
Advertising$33,456$8,894$1,679$44,029
Total Functional Expenses$4,268,922$494,453$44,384$4,807,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,807,759
Total Expenses per Audited Statements$4,807,759
Total Expenses per Form 990$4,807,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,841
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual events$164,415-$66,531-
Total Events$164,415-$68,841$-68,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$101,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Ad-West Management Company managed our 2 affordable senior living apartment complexes, including the rental of units, general maintenance, and related accounting.”

Form 990, Part VI, Section B, line 11B

“Prior to filing the Executive Director, the Finance Committee and the Board President review the Form 990.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors review the annual disclosure forms. The Executive Director maintains a list of potential conflicts of interest and individual disclosure forms are matched agains the list as a means of ensuring all conflicts of interest are identified.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors use comparability data to review and set the compensation of the Executive Director and other employee positions. Compensation is reviewed annually during the annual budget process. The last comparability survey was performed in summer 2023.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and audited financial statements are available from the Organization upon written request.”

Filing and Contact Details

Filer

Filer Name
Mt Si Senior Center
EIN
91-1009419
Phone
4258883434
Address
PO Box 806, North Bend, WA 98045

Signing Officer

Name
Susan Kingsbury-Comeau
Title
Executive Director
Phone
4258883434
Signed
2025-11-14

Organization Details

Principal Officer
Susan Kingsbury-Comeau
Formed
1979
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
60
Volunteers
132

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds tenant security deposits related to its affordable senior housing projects.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Snoqualmie Valley Transportation provides local transportation options including rides for seniors, individuals with disabilities, at-risk youth, people living on low or fixed incoes and the general public in and between the cities and rural areas including North Bend, Snoqualmie, Fall City, Preston, Carnation, Duvall, and Monroe. The services offered include demand response, circulator and fixed routes.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Hearing
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mt. Si Senior Center (a Washington State nonprofit corporation), including the activities of Snoqualmie Valley Transportation and Cascade Park Apartments, as well as its wholly owned subsidiary, Sno Ridge Apartments, LLC (a limited liability company), collectively "the Organization", is organized to empower and support community members in the Snoqualmie Valley through holistic services, including wellness programs, lifelong learning, social connection, Snoqualmie Valley Transportation, senior housing, and senior advocacy, collaborating with partners to ensure that everyone can thrive as they age.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02317654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68841
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02293154
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04112
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IRS990/OccupancyGrp/TotalAmt0174322
IRS990/OfficeExpensesGrp/FundraisingAmt04709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044069
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104702
IRS990/OfficeExpensesGrp/TotalAmt0153480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434864
IRS990/OtherExpensesGrp/Desc0Transportation fuel and
IRS990/OtherExpensesGrp/Desc1Property maintenance an
IRS990/OtherExpensesGrp/Desc2Transportation maintena
IRS990/OtherExpensesGrp/Desc3Property utilities
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IRS990/OtherExpensesGrp/ProgramServicesAmt1119299
IRS990/OtherExpensesGrp/ProgramServicesAmt2108092
IRS990/OtherExpensesGrp/ProgramServicesAmt3106675
IRS990/OtherExpensesGrp/TotalAmt0232137
IRS990/OtherExpensesGrp/TotalAmt1119299
IRS990/OtherExpensesGrp/TotalAmt2108092
IRS990/OtherExpensesGrp/TotalAmt3106675
IRS990/OtherLiabilitiesGrp/BOYAmt0140580
IRS990/OtherLiabilitiesGrp/EOYAmt0101844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02214911
IRS990/OtherSalariesAndWagesGrp/TotalAmt02434750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232097
IRS990/PayrollTaxesGrp/TotalAmt0253514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0664629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0655434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116613
IRS990/PrincipalOfficerNm0Susan Kingsbury-Comeau
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Rental revenue
IRS990/ProgramServiceRevenueGrp/Desc1Senior programs
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245237
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization operates a 28-unit apartment complex, known as Cascade ParkApartments, in North Bend, Washington. Cascade Park Apartments is regulated by the United States Department of Agriculture, Rural Development (USDA-RD) which has restrictions on eligible tenants, rent charges and operating methods. The Organization receives rental subsidy and an interest credit as part of its agreements with USDA-RD. Sno Ridge Apartments LLC owns and operates a 40-unit apartment complex, known as Sno Ridge Apartments, in North Bend, Washington. Sno Ridge Apartments is regulated by the United States Department of Housing and Urban Development (HUD) which hasrestrictions on eligible tenants, rent charges and operating methods. The Organization receives rental subsidy as part of its agreements with HUD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0628254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0344197
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization operates a senior center located in North Bend, Washington. The Center provides programs and services to adults age 50 and older. Daily offerings include lunch, fitness clases, health screenings, wellness programs, resource navigtion, volunteer opportunities, recreational programs and social activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0810497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046059
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02928
IRS990/PYOtherExpensesAmt01639100
IRS990/PYOtherRevenueAmt0-64648
IRS990/PYProgramServiceRevenueAmt0412669
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03904690
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt047149
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01649994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04516731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03489093
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0850074
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03489093
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02767571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02257559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016207500
IRS990ScheduleA/TotalSupportAmt016215203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04982828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02793055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07775883
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0923306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0923306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04807759
IRS990ScheduleD/ExplanationProvidedInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01607751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04957560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds tenant security deposits related to its affordable senior housing projects.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
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IRS990ScheduleD/TotalLiabilityAmt0101844
IRS990ScheduleD/TotalRevenuePerForm990Amt04957560
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04807759
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02310
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual events
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-68841
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ad-West Management Company managed our 2 affordable senior living apartment complexes, including the rental of units, general maintenance, and related accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing the Executive Director, the Finance Committee and the Board President review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the annual disclosure forms. The Executive Director maintains a list of potential conflicts of interest and individual disclosure forms are matched agains the list as a means of ensuring all conflicts of interest are identified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors use comparability data to review and set the compensation of the Executive Director and other employee positions. Compensation is reviewed annually during the annual budget process. The last comparability survey was performed in summer 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and audited financial statements are available from the Organization upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Sno Ridge Apartments LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205227520
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0affordable senior housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 806
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0North Bend
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098045
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09716566
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
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