Civic Intelligence

Loyal Heights Manor C/O Quantum Management Services

990 • Fiscal year 2021 • EIN 91-1044719

Jan 01, 2021 to Mar 31, 2021 • Filed on Jan 19, 2022

2829 Rucker AveEverett, WA 98201

(800) 339-3634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

28.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,518,228

Down $83,261 (-1.1%) from 2020

Net Assets

Down

-$418,881

Down $66,364 (-19%) from 2020

Liabilities

Down

$7,937,109

Down $16,897 (-0.2%) from 2020

Revenue

Down

$281,567

Down $696,791 (-71%) from 2020

Expenses

Down

$347,931

Down $570,863 (-62%) from 2020

Net Income

Down

-$66,364

Down $125,928 (-211%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $899,755Liabilities 2011: $1,226,490Net Assets 2011: -$326,7352011Assets 2012: $817,435Liabilities 2012: $1,132,500Net Assets 2012: -$315,0652012Assets 2013: $760,568Liabilities 2013: $1,047,396Net Assets 2013: -$286,8282013Assets 2014: $1,941,035Liabilities 2014: $2,201,712Net Assets 2014: -$260,6772014Assets 2015: $1,851,964Liabilities 2015: $2,148,499Net Assets 2015: -$296,5352015Assets 2016: $1,870,661Liabilities 2016: $2,127,514Net Assets 2016: -$256,8532016Assets 2017: $7,937,839Liabilities 2017: $8,335,671Net Assets 2017: -$397,8322017Assets 2018: $7,845,056Liabilities 2018: $8,222,028Net Assets 2018: -$376,9722018Assets 2019: $7,818,454Liabilities 2019: $8,230,535Net Assets 2019: -$412,0812019Assets 2020: $7,601,489Liabilities 2020: $7,954,006Net Assets 2020: -$352,5172020Assets 2021: $7,518,228Liabilities 2021: $7,937,109Net Assets 2021: -$418,8812021Assets 2022: $6,957,756Liabilities 2022: $7,601,511Net Assets 2022: -$643,7552022Assets 2023: $6,752,269Liabilities 2023: $7,474,901Net Assets 2023: -$722,6322023Assets 2024: $6,869,139Liabilities 2024: $7,334,787Net Assets 2024: -$465,6482024Assets 2025: $6,579,859Liabilities 2025: $7,200,579Net Assets 2025: -$620,7202025

Highlighted filing

2021

Assets$7,518,228
Liabilities$7,937,109
Net Assets-$418,881

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $422,0052011Expenses 2012: $445,7512012Revenue 2013: $502,963Expenses 2013: $474,726Net Income 2013: $28,2372013Revenue 2014: $517,733Expenses 2014: $491,582Net Income 2014: $26,1512014Revenue 2015: $561,455Expenses 2015: $597,313Net Income 2015: -$35,8582015Revenue 2016: $599,349Expenses 2016: $559,667Net Income 2016: $39,6822016Revenue 2017: $696,593Expenses 2017: $837,572Net Income 2017: -$140,9792017Revenue 2018: $921,531Expenses 2018: $900,671Net Income 2018: $20,8602018Revenue 2019: $1,032,194Expenses 2019: $1,067,303Net Income 2019: -$35,1092019Revenue 2020: $978,358Expenses 2020: $918,794Net Income 2020: $59,5642020Revenue 2021: $281,567Expenses 2021: $347,931Net Income 2021: -$66,3642021Revenue 2022: $903,742Expenses 2022: $1,128,616Net Income 2022: -$224,8742022Revenue 2023: $1,139,702Expenses 2023: $1,218,579Net Income 2023: -$78,8772023Revenue 2024: $1,415,436Expenses 2024: $1,158,452Net Income 2024: $256,9842024Revenue 2025: $1,403,319Expenses 2025: $1,558,391Net Income 2025: -$155,0722025

Highlighted filing

2021

Revenue$281,567
Expenses$347,931
Net Income-$66,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Mar 31, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$281,567
Mission and Program Overview

Mission

To provide elderly or persons of disability on a nonprofit basis, rental housing and related facilities to meet their physical and social needs and contribute to their health, security, happiness and usefulness in longer living.

To provide housing for elderly or disabiled persons to meet their physical and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,946,090$2,939,718▼ $6,372
Land, Buildings, and Equipment, Net$2,125,996$1,997,985▼ $128,011
Intangible Assets$199,210$197,810▼ $1,400
Cash and Non-Interest-Bearing Accounts$129,181$165,395▲ $36,214
Accounts Receivable$17,397$23,971▲ $6,574
Prepaid Expenses and Deferred Charges$14,484$23,914▲ $9,430
Total Assets$7,601,489$7,518,228▼ $83,261
Other Assets Total$2,169,131$2,169,435▲ $304
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,914,636$7,857,629▼ $57,007
Accounts Payable and Accrued Expenses$20,191$57,591▲ $37,400
Other Liabilities$19,179$18,903▼ $276
Deferred Revenue-$2,986-
Total Liabilities$7,954,006$7,937,109▼ $16,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-352,517$-418,881▼ $66,364
Total Net Assets Fund Balance$-352,517$-418,881▼ $66,364
Total Liabilities and Net Assets / Fund Balance$7,601,489$7,518,228▼ $83,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,800$2,342,897$3,993,697
Leasehold Improvements$53,185$282,097$335,282
Land$294,000-$294,000
Other Assets Org$2,150,442--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert ReetzPresident
Jim BostadVice President
Roger DahlDirector
Samuel BrodlandDirector
Amy TurnbullSecretary
Lars EggehornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,161
Program Service Revenue
$51,975
Investment Income
$22,431
Other Revenue
$0
Change in Net Assets
$-66,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,172
Salaries, Compensation, and Employee Benefits$89,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,557--$116,557
Interest$84,366--$84,366
Other Salaries and Wages$80,017--$80,017
Fees for Services Management-$13,357-$13,357
Occupancy$12,186--$12,186
Other Employee Benefits$5,443--$5,443
Payroll Taxes$4,299--$4,299
Fees for Services Accounting$648--$648
Other Expenses$568--$568
Total Functional Expenses$334,574$13,357$0$347,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Coast real estate services, inc. Performs activities relating to day to day rental duties.

Form 990, Part VI, Section A, Line 8B

Organization is not large enough to have committees with authority to act on behalf of the governing body.

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

The form 990 is reviewed by the treasurer and approved by the president. The return is then provided to each board member prior to being filed via email.

Form 990, Part VI, Section C, Line 19

Copies are on file with the organization and are available upon request

Filing and Contact Details

Filer

Filer Name
Loyal Heights Manor
EIN
91-1044719
Phone
8003393634
Address
2829 RUCKER AVE, EVERETT, WA 98201

Signing Officer

Name
Robert Reetz
Title
President
Phone
8003393634
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reetz
Formed
1980
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINES 7 AND 10:

Although the organization has wage and payroll tax expense, the employees are reported under the management company that manages the day-to-day operations of the apartment complex, and are not employees of the corporation. Wages are billed to the corporation for hours worked and are reimbursed to the management company.

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057591
IRS990/AccountsReceivableGrp/BOYAmt017397
IRS990/AccountsReceivableGrp/EOYAmt023971
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR ELDERLY OR DISABILED PERSONS TO MEET THEIR PHYSICAL AND SOCIAL NEEDS.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COAST REAL ESTATE SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum08003393634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02829 RUCKER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129181
IRS990/CashNonInterestBearingGrp/EOYAmt0165395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022431
IRS990/CYOtherExpensesAmt0258172
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051975
IRS990/CYRevenuesLessExpensesAmt0-66364
IRS990/CYSalariesCompEmpBnftPaidAmt089759
IRS990/CYTotalExpensesAmt0347931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281567
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02986
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116557
IRS990/DepreciationDepletionGrp/TotalAmt0116557
IRS990/Desc0LOYAL HEIGHTS IS A NON-PROFIT WASHINGTON STATE CORPORATION INCORPORATED ON OCTOBER 4, 1978, WHICH HOLDS LEGAL TITLE TO THE PROJECT. THE PROJECT IS A 54-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND PERSONS OF DISABILITY LOCATED IN SEATTLE, WASHINGTON. THE PROJECT IS OPERATED UNDER HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 202 AND SECTION 8. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 DIRECT LOAN PROGRAM. THE PROJECT ALSO IS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0334574
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0648
IRS990/FeesForServicesAccountingGrp/TotalAmt0648
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013357
IRS990/FeesForServicesManagementGrp/TotalAmt013357
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT REETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm2LARS EGGEHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BOSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL BRODLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0207161
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0281567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0199210
IRS990/IntangibleAssetsGrp/EOYAmt0197810
IRS990/InterestGrp/ProgramServicesAmt084366
IRS990/InterestGrp/TotalAmt084366
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022431
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02624994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02125996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01997985
IRS990/LandBldgEquipCostOrOtherBssAmt04622979
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY OR PERSONS OF DISABILITY ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES TO MEET THEIR PHYSICAL AND SOCIAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07914636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07857629
IRS990/NetAssetsOrFundBalancesBOYAmt0-352517
IRS990/NetAssetsOrFundBalancesEOYAmt0-418881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-352517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-418881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012186
IRS990/OccupancyGrp/TotalAmt012186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02169131
IRS990/OtherAssetsTotalGrp/EOYAmt02169435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05443
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2B&O TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt021048
IRS990/OtherExpensesGrp/ProgramServicesAmt19442
IRS990/OtherExpensesGrp/ProgramServicesAmt2568
IRS990/OtherExpensesGrp/TotalAmt021048
IRS990/OtherExpensesGrp/TotalAmt19442
IRS990/OtherExpensesGrp/TotalAmt2568
IRS990/OtherLiabilitiesGrp/BOYAmt019179
IRS990/OtherLiabilitiesGrp/EOYAmt018903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080017
IRS990/OtherSalariesAndWagesGrp/TotalAmt080017
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04299
IRS990/PayrollTaxesGrp/TotalAmt04299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023914
IRS990/PrincipalOfficerNm0ROBERT REETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051975
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE TO ELDERLY AND MISSIONARIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05909
IRS990/PYOtherExpensesAmt0699343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0223033
IRS990/PYRevenuesLessExpensesAmt059564
IRS990/PYSalariesCompEmpBnftPaidAmt0219451
IRS990/PYTotalExpensesAmt0918794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66364
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02946090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02939718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION IS SWITCHING FROM A CALANDER YEAR TO A MARCH 31, FISCAL YEAR END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0749416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0712402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02911729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0872112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127202
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.02680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt03783841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0940387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696149
IRS990ScheduleA/Total509Grp/TotalAmt03783841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01032194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0697393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03911043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01650800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02342897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03993697
IRS990ScheduleD/LandGrp/BookValueAmt0294000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12150442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EQUITY HOLDBACK RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01997985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02169435
IRS990ScheduleD/TotalLiabilityAmt018903
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPROVED BY BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COAST REAL ESTATE SERVICES, INC. PERFORMS ACTIVITIES RELATING TO DAY TO DAY RENTAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER AND APPROVED BY THE PRESIDENT. THE RETURN IS THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO BEING FILED VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE ON FILE WITH THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH THE ORGANIZATION HAS WAGE AND PAYROLL TAX EXPENSE, THE EMPLOYEES ARE REPORTED UNDER THE MANAGEMENT COMPANY THAT MANAGES THE DAY-TO-DAY OPERATIONS OF THE APARTMENT COMPLEX, AND ARE NOT EMPLOYEES OF THE CORPORATION. WAGES ARE BILLED TO THE CORPORATION FOR HOURS WORKED AND ARE REIMBURSED TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINES 7 AND 10:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07601489
IRS990/TotalAssetsEOYAmt07518228
IRS990/TotalAssetsGrp/BOYAmt07601489
IRS990/TotalAssetsGrp/EOYAmt07518228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07954006
IRS990/TotalLiabilitiesEOYAmt07937109
IRS990/TotalLiabilitiesGrp/BOYAmt07954006
IRS990/TotalLiabilitiesGrp/EOYAmt07937109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-352517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-418881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334574
IRS990/TotalProgramServiceRevenueAmt051975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07601489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07518228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07547 24TH AVE NW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT REETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08003393634
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL HEIGHTS MANOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COAST REAL ESTATE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0911044719
ReturnHeader/Filer/PhoneNum08003393634
ReturnHeader/Filer/USAddress/AddressLine1Txt02829 RUCKER AVE
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270064528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRES MADDUX & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SECOND AVE S SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257120515
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$7.20$0.62$1.40$1.56$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.87$7.33$0.47$1.42$1.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.75$7.47$0.72$1.14$1.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.96$7.60$0.64$0.90$1.13$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$7.94$0.42$0.28$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.60$7.95$0.35$0.98$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.82$8.23$0.41$1.03$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.85$8.22$0.38$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.94$8.34$0.40$0.70$0.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.87$2.13$0.26$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$2.15$0.30$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.20$0.26$0.52$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.76$1.05$0.29$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.13$0.32$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.23$0.33$0.42