Civic Intelligence

Scriber Pointe Senior Housing

EIN 91-1997783 • 501(c)3 • Everett, WA

Profile

Create affordable housing, fosters healthy communities where households thrive, and replaces systemic racism with equity for all.

3107 Colby AvenueEverett, WA 98201

www.evha.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,440,421

Up $82,062 (+3.5%) from 2023

Liabilities

Up

$35,143

Up $3,153 (+9.9%) from 2023

Net Assets

Up

$2,405,278

Up $78,909 (+3.4%) from 2023

Revenue

Down

$555,385

Down $36,239 (-6.1%) from 2023

Expenses

Down

$476,476

Down $44,113 (-8.5%) from 2023

Net Income

Up

$78,909

Up $7,874 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,987,939Liabilities 2010: $17,741Net Assets 2010: $2,970,1982010Assets 2011: $2,887,818Liabilities 2011: $19,259Net Assets 2011: $2,868,5592011Assets 2012: $2,804,714Liabilities 2012: $22,173Net Assets 2012: $2,782,5412012Assets 2013: $2,724,224Liabilities 2013: $44,958Net Assets 2013: $2,679,2662013Assets 2014: $2,712,299Liabilities 2014: $64,672Net Assets 2014: $2,647,6272014Assets 2015: $2,609,289Liabilities 2015: $13,963Net Assets 2015: $2,595,3262015Assets 2016: $2,545,865Liabilities 2016: $27,786Net Assets 2016: $2,518,0792016Assets 2017: $2,458,753Liabilities 2017: $48,900Net Assets 2017: $2,409,8532017Assets 2018: $2,361,020Liabilities 2018: $38,722Net Assets 2018: $2,322,2982018Assets 2019: $2,318,631Liabilities 2019: $86,727Net Assets 2019: $2,231,9042019Assets 2020: $2,214,668Liabilities 2020: $40,349Net Assets 2020: $2,174,3192020Assets 2021: $2,287,123Liabilities 2021: $25,938Net Assets 2021: $2,261,1852021Assets 2022: $2,279,248Liabilities 2022: $23,914Net Assets 2022: $2,255,3342022Assets 2023: $2,358,359Liabilities 2023: $31,990Net Assets 2023: $2,326,3692023Assets 2024: $2,440,421Liabilities 2024: $35,143Net Assets 2024: $2,405,2782024

Highlighted filing

2024

Assets$2,440,421
Liabilities$35,143
Net Assets$2,405,278

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $247,9462010Expenses 2011: $267,7692011Expenses 2012: $249,9662012Revenue 2013: $166,453Expenses 2013: $269,728Net Income 2013: -$103,2752013Revenue 2014: $222,106Expenses 2014: $253,745Net Income 2014: -$31,6392014Revenue 2015: $222,621Expenses 2015: $274,922Net Income 2015: -$52,3012015Revenue 2016: $221,951Expenses 2016: $299,198Net Income 2016: -$77,2472016Revenue 2017: $221,489Expenses 2017: $329,715Net Income 2017: -$108,2262017Revenue 2018: $232,788Expenses 2018: $320,343Net Income 2018: -$87,5552018Revenue 2019: $258,082Expenses 2019: $348,476Net Income 2019: -$90,3942019Revenue 2020: $271,441Expenses 2020: $329,026Net Income 2020: -$57,5852020Revenue 2021: $425,202Expenses 2021: $338,336Net Income 2021: $86,8662021Revenue 2022: $506,224Expenses 2022: $512,075Net Income 2022: -$5,8512022Revenue 2023: $591,624Expenses 2023: $520,589Net Income 2023: $71,0352023Revenue 2024: $555,385Expenses 2024: $476,476Net Income 2024: $78,9092024

Highlighted filing

2024

Revenue$555,385
Expenses$476,476
Net Income$78,909

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$0.56$0.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.59$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.51$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$0.43$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.27$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$0.26$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$0.22$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.22$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.22$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.17$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.02$2.97$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$555,385
Mission and Program Overview

Mission

Housing for low income elderly

Create affordable housing and foster healthy communities where households thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,930,968$1,858,685▼ $72,283
Prepaid Expenses and Deferred Charges$6,182$8,390▲ $2,208
Cash and Non-Interest-Bearing Accounts$30,825$6,591▼ $24,234
Accounts Receivable$-965$110▲ $1,075
Total Assets$2,358,359$2,440,421▲ $82,062
Other Assets Total$391,349$566,645▲ $175,296
Liabilities
Accounts Payable and Accrued Expenses$12,652$24,424▲ $11,772
Escrow Account Liability$10,424$10,475▲ $51
Other Liabilities$8,689$0▼ $8,689
Deferred Revenue$225$244▲ $19
Total Liabilities$31,990$35,143▲ $3,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,988,210$2,079,019▲ $90,809
Net Assets With Donor Restrictions$338,159$326,259▼ $11,900
Total Net Assets Fund Balance$2,326,369$2,405,278▲ $78,909
Total Liabilities and Net Assets / Fund Balance$2,358,359$2,440,421▲ $82,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,444$1,739,376$3,073,820
Land$413,950-$413,950
Equipment$102,169$203,818$305,987
Leasehold Improvements$0$149,804$149,804
Other Land Buildings$8,122-$8,122
Other Assets Org$10,475--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mary Swenson Executive Director& Secretary (as of April 2024)$104,486$104,486

Board Members and Trustees

NameTitle
Koren SmithPresident
Cynthia AndrewsVice President
Chip BurgessBoard Member
George Perez JrBoard Member
John TraynorBoard Member
Paul ManselleBoard Member
Major Galloway IiiExec. Director (through April 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$400,961
Program Service Revenue
$154,182
Investment Income
$242
Other Revenue
$0
Change in Net Assets
$78,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,156
Salaries, Compensation, and Employee Benefits$132,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,102$60-$123,162
Depreciation Depletion$97,911--$97,911
Other Salaries and Wages$92,858--$92,858
Fees for Services Other$50,124$775-$50,899
Fees for Services Management-$42,310-$42,310
Other Employee Benefits$20,294--$20,294
Office Expenses$15,837--$15,837
Pension Plan Contributions$10,515--$10,515
Payroll Taxes$8,653--$8,653
Travel$5,366--$5,366
Insurance$2,944--$2,944
Fees for Services Accounting-$2,232-$2,232
Information Technology$1,622--$1,622
Conferences and Meetings$1,163--$1,163
Advertising$598--$598
Fees for Services Legal-$112-$112
Total Functional Expenses$430,987$45,489$0$476,476
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

During 2024, all executive and administrative services were provided by the city of everett housing authority, a related organization. Between april and august 2024, mary swenson provided interim executive director services through a contract between everett housing authority and gmp consultants. Mary swenson became an employee of everett housing authority and executive director on september 1, 2024.

Form 990, Part VI, Section A, Line 7A

Scriber pointe senior housing association's board of directors consists of the members of 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 finance director. A copy was also provided to the board members.

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

The organization's conflict of interest policy applies to all board members, officers, and members of committees with board-delegated powers. Covered individuals are required to disclose any actual or potential conflicts of interest. After answering any questions, the covered individual may not be present for any discussions or votes on a matter involving a conflict of interest. If it isn't clear whether a conflict exists, the remaining board or committee members make the determination by majority vote. The board or committee chair may require that alternatives be investigated. If a more advantageous transaction that does not involve a conflict of interest cannot be identified, the board or committee determines whether to enter the transaction by majority vote. If the board or a committee has reason to believe that an individual failed to disclose a conflict of interest, the individual is given the opportunity to explain. After hearing the individual's response, if the board or committee determines that the individual failed to disclose a conflict, it takes appropriate disciplinary and corrective actions.

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.

Filing and Contact Details

Filer

Filer Name
Scriber Pointe Senior Housing
EIN
91-1997783
Phone
4252589222
Address
3107 COLBY AVENUE, EVERETT, WA 98201

Signing Officer

Name
Jamshed Zuberi
Title
Director of Finance
Phone
4252589222
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Koren Smith
Formed
1999
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Facility-related services: program service expenses 50,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,124. Other administrative services: program service expenses 0. Management and general expenses 775. Fundraising expenses 0. Total expenses 775.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 678 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060
IRS990/OccupancyGrp/ProgramServicesAmt0123102
IRS990/OccupancyGrp/TotalAmt0123162
IRS990/OfficeExpensesGrp/ProgramServicesAmt015837
IRS990/OfficeExpensesGrp/TotalAmt015837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391349
IRS990/OtherAssetsTotalGrp/EOYAmt0566645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020294
IRS990/OtherLiabilitiesGrp/BOYAmt08689
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092858
IRS990/OtherSalariesAndWagesGrp/TotalAmt092858
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08653
IRS990/PayrollTaxesGrp/TotalAmt08653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010515
IRS990/PensionPlanContributionsGrp/TotalAmt010515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08390
IRS990/PrincipalOfficerNm0KOREN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0677
IRS990/PYOtherExpensesAmt0407429
IRS990/PYOtherRevenueAmt064000
IRS990/PYProgramServiceRevenueAmt0131415
IRS990/PYRevenuesLessExpensesAmt071035
IRS990/PYSalariesCompEmpBnftPaidAmt0113160
IRS990/PYTotalExpensesAmt0520589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0400961
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01604270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0679858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportPY170Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt01604270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01604270
IRS990ScheduleA/TotalSupportAmt01670018
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01334444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01739376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03073820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305987
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0413950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0556170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01858685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0566645
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt084677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0240744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAJOR GALLOWAY III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR (THROUGH APRIL 2024)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0332829
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MAJOR GALLOWAY III RECEIVED SEVERANCE PAYMENTS OF $207,198 FROM EVERETT HOUSING AUTHORITY IN 2024.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2024, ALL EXECUTIVE AND ADMINISTRATIVE SERVICES WERE PROVIDED BY THE CITY OF EVERETT HOUSING AUTHORITY, A RELATED ORGANIZATION. BETWEEN APRIL AND AUGUST 2024, MARY SWENSON PROVIDED INTERIM EXECUTIVE DIRECTOR SERVICES THROUGH A CONTRACT BETWEEN EVERETT HOUSING AUTHORITY AND GMP CONSULTANTS. MARY SWENSON BECAME AN EMPLOYEE OF EVERETT HOUSING AUTHORITY AND EXECUTIVE DIRECTOR ON SEPTEMBER 1, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRIBER POINTE SENIOR HOUSING ASSOCIATION'S BOARD OF DIRECTORS CONSISTS OF THE MEMBERS OF THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY OF EVERETT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE ACCOUNTANT, DEPUTY DIRECTOR OF FINANCE, AND FINANCE DIRECTOR. A COPY WAS ALSO PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. AFTER ANSWERING ANY QUESTIONS, THE COVERED INDIVIDUAL MAY NOT BE PRESENT FOR ANY DISCUSSIONS OR VOTES ON A MATTER INVOLVING A CONFLICT OF INTEREST. IF IT ISN'T CLEAR WHETHER A CONFLICT EXISTS, THE REMAINING BOARD OR COMMITTEE MEMBERS MAKE THE DETERMINATION BY MAJORITY VOTE. THE BOARD OR COMMITTEE CHAIR MAY REQUIRE THAT ALTERNATIVES BE INVESTIGATED. IF A MORE ADVANTAGEOUS TRANSACTION THAT DOES NOT INVOLVE A CONFLICT OF INTEREST CANNOT BE IDENTIFIED, THE BOARD OR COMMITTEE DETERMINES WHETHER TO ENTER THE TRANSACTION BY MAJORITY VOTE. IF THE BOARD OR A COMMITTEE HAS REASON TO BELIEVE THAT AN INDIVIDUAL FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE INDIVIDUAL IS GIVEN THE OPPORTUNITY TO EXPLAIN. AFTER HEARING THE INDIVIDUAL'S RESPONSE, IF THE BOARD OR COMMITTEE DETERMINES THAT THE INDIVIDUAL FAILED TO DISCLOSE A CONFLICT, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. CONTACT INFORMATION CAN BE FOUND ON THE COMPANY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY-RELATED SERVICES: PROGRAM SERVICE EXPENSES 50,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,124. OTHER ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0464045267
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1452274773
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2474960554
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3464041050
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4461558304
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5814596296
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6822952131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA

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