Civic Intelligence

Scriber Pointe Senior Housing Association

990 • Fiscal year 2023 • EIN 91-1997783

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization ProfileWWW.EVHA.ORG
3107 Colby AvenueEverett, WA 98201

(425) 258-9222

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$222,080

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,358,359

Up $79,111 (+3.5%) from 2022

Net Assets

Up

$2,326,369

Up $71,035 (+3.1%) from 2022

Liabilities

Up

$31,990

Up $8,076 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$591,624

Up $85,400 (+17%) from 2022

Expenses

Up

$520,589

Up $8,514 (+1.7%) from 2022

Net Income

Up

$71,035

Up $76,886 (+1314%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2023

Assets$2,358,359
Liabilities$31,990
Net Assets$2,326,369
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$591,624
Expenses$520,589
Net Income$71,035
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$591,624
Mission and Program Overview

Mission

Housing for low income elderly

Housing for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,938,497$1,930,968▼ $7,529
Cash and Non-Interest-Bearing Accounts$12,213$30,825▲ $18,612
Prepaid Expenses and Deferred Charges$4,570$6,182▲ $1,612
Accounts Receivable$10,044$-965▼ $11,009
Total Assets$2,279,248$2,358,359▲ $79,111
Other Assets Total$313,924$391,349▲ $77,425
Liabilities
Accounts Payable and Accrued Expenses$11,342$12,652▲ $1,310
Escrow Account Liability$10,593$10,424▼ $169
Other Liabilities$0$8,689▲ $8,689
Deferred Revenue$1,979$225▼ $1,754
Total Liabilities$23,914$31,990▲ $8,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,905,275$1,988,210▲ $82,935
Net Assets With Donor Restrictions$350,059$338,159▼ $11,900
Total Net Assets Fund Balance$2,255,334$2,326,369▲ $71,035
Total Liabilities and Net Assets / Fund Balance$2,279,248$2,358,359▲ $79,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,690$1,660,265$3,067,955
Land$413,950-$413,950
Equipment$109,328$185,019$294,347
Leasehold Improvements$0$149,804$149,804
Other Assets Org$10,424--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Ashley Lommers-johnsonExec. Director (through April 2023)$137,692$137,692
Major Galloway IiiExecutive Director$83,560$83,560

Board Members and Trustees

NameTitle
Chip BurgessPresident
Koren SmithVice President
Benjamin YoungBoard Member
Cynthia AndrewsBoard Member
George Perez JrBoard Member
John TraynorBoard Member
Paul ManselleBoard Member
John Forsyth - Interim ExecDirector (through Nov. 2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Westrock ConstructionProperty Improvements2707 COLBY AVE STE E, Everett, WA 98201$150,938
Revenue and Support

Revenue Composition

Contributions and Grants
$395,532
Program Service Revenue
$131,415
Investment Income
$677
Other Revenue
$64,000
Change in Net Assets
$71,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,429
Salaries, Compensation, and Employee Benefits$113,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,473$273-$205,746
Depreciation Depletion$95,966--$95,966
Other Salaries and Wages$84,608--$84,608
Fees for Services Management-$46,791-$46,791
Fees for Services Other$27,059$2,131-$29,190
Office Expenses$14,436--$14,436
Other Employee Benefits$13,766--$13,766
Pension Plan Contributions$8,201--$8,201
Payroll Taxes$6,585--$6,585
Travel$3,484--$3,484
Insurance$2,487--$2,487
Information Technology$1,521--$1,521
Fees for Services Accounting-$1,208-$1,208
Conferences and Meetings$866--$866
Advertising$545--$545
Fees for Services Legal-$127-$127
Other Expenses$69--$69
Total Functional Expenses$470,059$50,530$0$520,589
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
Interprogram - Due to$8,689
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 2023, all executive and administrative services were provided by the city of everett housing authority, a related organization.”

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 cfo. A copy was also provided to the board members.”

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
Kimberly Wilson
Title
Interim Director of Finance / CFO
Phone
4252589222
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Koren Smith
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

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 707 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THROUGH NOV. 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. DIRECTOR (THROUGH APRIL 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313924
IRS990/OtherAssetsTotalGrp/EOYAmt0391349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013766
IRS990/OtherExpensesGrp/Desc0PRESSURE WASHING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt04993
IRS990/OtherExpensesGrp/ProgramServicesAmt169
IRS990/OtherExpensesGrp/TotalAmt04993
IRS990/OtherExpensesGrp/TotalAmt169
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt064000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064000
IRS990/OtherRevenueTotalAmt064000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084608
IRS990/OtherSalariesAndWagesGrp/TotalAmt084608
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06585
IRS990/PayrollTaxesGrp/TotalAmt06585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08201
IRS990/PensionPlanContributionsGrp/TotalAmt08201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06182
IRS990/PrincipalOfficerNm0KOREN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0395005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0125240
IRS990/PYRevenuesLessExpensesAmt0-5851
IRS990/PYSalariesCompEmpBnftPaidAmt0117070
IRS990/PYTotalExpensesAmt0512075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071035
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0395532
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01338293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338293
IRS990ScheduleA/TotalSupportAmt01404376
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/BookValueAmt01407690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01660265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03067955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294347
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0413950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0380925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110424
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERPROGRAM - DUE TO
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/TotalBookValueLandBuildingsAmt01930968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0391349
IRS990ScheduleD/TotalLiabilityAmt08689
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/CompensationBasedOnRltdOrgsAmt0190685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN FORSYTH - INTERIM EXEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR (THROUGH NOV. 2023)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222080
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY EVERETT HOUSING AUTHORITY, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY EVERETT HOUSING AUTHORITY IN SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION: 1. INDEPENDENT COMPENSATION CONSULTANT 2. APPROVAL BY THE BOARD OR A COMMITTEE OF THE BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2023, ALL EXECUTIVE AND ADMINISTRATIVE SERVICES WERE PROVIDED BY THE CITY OF EVERETT HOUSING AUTHORITY, A RELATED ORGANIZATION.
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 CFO. A COPY WAS ALSO PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. CONTACT INFORMATION CAN BE FOUND ON THE COMPANY WEBSITE.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358,359
Liabilities
$31,990
Net assets
$2,326,369
Revenue
$591,624
Expenses
$520,589
Net income
$71,035
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