Civic Intelligence

Evergreen Village Senior Housing

EIN 91-2061718 • 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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

95th percentile

$332,829

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

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

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$2,624,247

Up $192,709 (+7.9%) from 2023

Liabilities

Down

$155,842

Down $1,624 (-1.0%) from 2023

Net Assets

Up

$2,468,405

Up $194,333 (+8.5%) from 2023

Revenue

Up

$597,636

Up $50,469 (+9.2%) from 2023

Expenses

Down

$403,303

Down $6,813 (-1.7%) from 2023

Net Income

Up

$194,333

Up $57,282 (+42%) 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: $2,998,891Liabilities 2010: $21,189Net Assets 2010: $2,977,7022010Assets 2011: $2,918,204Liabilities 2011: $148,628Net Assets 2011: $2,769,5762011Assets 2012: $2,860,008Liabilities 2012: $144,934Net Assets 2012: $2,715,0742012Assets 2013: $2,787,042Liabilities 2013: $151,028Net Assets 2013: $2,636,0142013Assets 2014: $2,732,335Liabilities 2014: $149,156Net Assets 2014: $2,583,1792014Assets 2015: $2,670,440Liabilities 2015: $147,012Net Assets 2015: $2,523,4282015Assets 2016: $2,580,656Liabilities 2016: $159,162Net Assets 2016: $2,421,4942016Assets 2017: $2,476,352Liabilities 2017: $206,918Net Assets 2017: $2,269,4342017Assets 2018: $2,364,842Liabilities 2018: $187,401Net Assets 2018: $2,177,4412018Assets 2019: $2,282,627Liabilities 2019: $216,654Net Assets 2019: $2,065,9732019Assets 2020: $2,190,545Liabilities 2020: $207,752Net Assets 2020: $1,982,7932020Assets 2021: $2,269,988Liabilities 2021: $213,681Net Assets 2021: $2,056,3072021Assets 2022: $2,298,287Liabilities 2022: $161,266Net Assets 2022: $2,137,0212022Assets 2023: $2,431,538Liabilities 2023: $157,466Net Assets 2023: $2,274,0722023Assets 2024: $2,624,247Liabilities 2024: $155,842Net Assets 2024: $2,468,4052024

Highlighted filing

2024

Assets$2,624,247
Liabilities$155,842
Net Assets$2,468,405

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $263,3372010Revenue 2011: $198,909Expenses 2011: $277,035Net Income 2011: -$78,1262011Expenses 2012: $250,7652012Revenue 2013: $197,205Expenses 2013: $276,265Net Income 2013: -$79,0602013Revenue 2014: $208,884Expenses 2014: $261,719Net Income 2014: -$52,8352014Revenue 2015: $217,697Expenses 2015: $277,448Net Income 2015: -$59,7512015Revenue 2016: $210,947Expenses 2016: $312,881Net Income 2016: -$101,9342016Revenue 2017: $209,687Expenses 2017: $361,747Net Income 2017: -$152,0602017Revenue 2018: $213,354Expenses 2018: $309,631Net Income 2018: -$96,2772018Revenue 2019: $218,587Expenses 2019: $330,055Net Income 2019: -$111,4682019Revenue 2020: $242,773Expenses 2020: $325,953Net Income 2020: -$83,1802020Revenue 2021: $452,662Expenses 2021: $379,148Net Income 2021: $73,5142021Revenue 2022: $541,214Expenses 2022: $460,500Net Income 2022: $80,7142022Revenue 2023: $547,167Expenses 2023: $410,116Net Income 2023: $137,0512023Revenue 2024: $597,636Expenses 2024: $403,303Net Income 2024: $194,3332024

Highlighted filing

2024

Revenue$597,636
Expenses$403,303
Net Income$194,333

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.47$0.60$0.40$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$0.55$0.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.16$2.14$0.54$0.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$0.45$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$0.24$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.22$2.07$0.22$0.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.19$2.18$0.21$0.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.27$0.21$0.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.42$0.21$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.52$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.15$2.58$0.21$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.15$2.64$0.20$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.14$2.72$0.25
2011Summary only. Only limited summary data is available for this year.$2.92$0.15$2.77$0.20$0.28$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.98$0.26
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
$597,636
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$1,820,173$1,773,982▼ $46,191
Cash and Non-Interest-Bearing Accounts$27,083$60,586▲ $33,503
Prepaid Expenses and Deferred Charges$5,451$7,296▲ $1,845
Accounts Receivable$2,492$2,439▼ $53
Total Assets$2,431,538$2,624,247▲ $192,709
Other Assets Total$576,339$779,944▲ $203,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,000$130,000→ $0
Accounts Payable and Accrued Expenses$10,738$17,825▲ $7,087
Other Liabilities$8,731$0▼ $8,731
Escrow Account Liability$7,964$7,920▼ $44
Deferred Revenue$33$97▲ $64
Total Liabilities$157,466$155,842▼ $1,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,067,568$2,268,901▲ $201,333
Net Assets With Donor Restrictions$206,504$199,504▼ $7,000
Total Net Assets Fund Balance$2,274,072$2,468,405▲ $194,333
Total Liabilities and Net Assets / Fund Balance$2,431,538$2,624,247▲ $192,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,568$1,649,104$2,967,672
Land$400,000-$400,000
Equipment$21,278$210,476$231,754
Leasehold Improvements$34,136$185,962$220,098
Other Assets Org$7,920--
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
$446,533
Program Service Revenue
$150,271
Investment Income
$832
Other Revenue
$0
Change in Net Assets
$194,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,867
Salaries, Compensation, and Employee Benefits$104,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,550$446-$95,996
Depreciation Depletion$89,418--$89,418
Other Salaries and Wages$71,064--$71,064
Fees for Services Other$43,506$743-$44,249
Fees for Services Management-$42,408-$42,408
Other Employee Benefits$18,512--$18,512
Office Expenses$16,388--$16,388
Pension Plan Contributions$8,198--$8,198
Payroll Taxes$6,662--$6,662
Travel$3,028--$3,028
Fees for Services Accounting-$2,232-$2,232
Information Technology$1,619--$1,619
Insurance$1,567--$1,567
Conferences and Meetings$892--$892
Other Expenses$691--$691
Advertising$267--$267
Fees for Services Legal-$112-$112
Total Functional Expenses$357,362$45,941$0$403,303
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

Evergreen village 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
Evergreen Village Senior Housing
EIN
91-2061718
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
2000
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 43,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,506. Administrative services: program service expenses 0. Management and general expenses 743. Fundraising expenses 0. Total expenses 743.

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 682 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/TitleTxt3VICE PRESIDENT
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130000
IRS990/NetAssetsOrFundBalancesBOYAmt02274072
IRS990/NetAssetsOrFundBalancesEOYAmt02468405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02067568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02268901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0446
IRS990/OccupancyGrp/ProgramServicesAmt095550
IRS990/OccupancyGrp/TotalAmt095996
IRS990/OfficeExpensesGrp/ProgramServicesAmt016388
IRS990/OfficeExpensesGrp/TotalAmt016388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0576339
IRS990/OtherAssetsTotalGrp/EOYAmt0779944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018512
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0691
IRS990/OtherExpensesGrp/TotalAmt0691
IRS990/OtherLiabilitiesGrp/BOYAmt08731
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071064
IRS990/OtherSalariesAndWagesGrp/TotalAmt071064
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06662
IRS990/PayrollTaxesGrp/TotalAmt06662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08198
IRS990/PensionPlanContributionsGrp/TotalAmt08198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07296
IRS990/PrincipalOfficerNm0KOREN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0812
IRS990/PYOtherExpensesAmt0321502
IRS990/PYOtherRevenueAmt07050
IRS990/PYProgramServiceRevenueAmt0127700
IRS990/PYRevenuesLessExpensesAmt0137051
IRS990/PYSalariesCompEmpBnftPaidAmt088614
IRS990/PYTotalExpensesAmt0410116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0446533
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERY OTHER REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt01679765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679765
IRS990ScheduleA/TotalSupportAmt01721239
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/BookValueAmt01318568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01649104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02967672
IRS990ScheduleD/EquipmentGrp/BookValueAmt021278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231754
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0772024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
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/TotalBookValueLandBuildingsAmt01773982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0779944
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/ExplanationTxt1EVERGREEN VILLAGE 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 43,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,506. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743.
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

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