Civic Intelligence

Lynn Crest Senior Housing Association

990 • Fiscal year 2013 • EIN 94-3175313

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization Profilewww.sssc.org
11627 Airport RoadSuite B98204

(425) 355-1112

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,540,487

Flat from 2013

Net Assets

Flat

$1,505,310

Flat from 2013

Liabilities

Flat

$35,177

Flat from 2013

Revenue And Expenses

Revenue

Flat

$186,219

Flat from 2013

Expenses

Flat

$253,812

Flat from 2013

Net Income

Flat

-$67,593

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,741,387Liabilities 2010: $24,149Net Assets 2010: $1,717,2382010Assets 2011: $1,656,661Liabilities 2011: $21,087Net Assets 2011: $1,635,5742011Assets 2012: $1,593,973Liabilities 2012: $21,070Net Assets 2012: $1,572,9032012Assets 2013: $1,540,487Liabilities 2013: $35,177Net Assets 2013: $1,505,3102013Assets 2013: $1,540,487Liabilities 2013: $35,177Net Assets 2013: $1,505,3102013Assets 2014: $1,476,233Liabilities 2014: $21,690Net Assets 2014: $1,454,5432014Assets 2015: $1,431,997Liabilities 2015: $15,393Net Assets 2015: $1,416,6042015Assets 2016: $1,374,740Liabilities 2016: $34,808Net Assets 2016: $1,339,9322016Assets 2017: $1,345,919Liabilities 2017: $125,337Net Assets 2017: $1,220,5822017Assets 2018: $1,269,871Liabilities 2018: $85,508Net Assets 2018: $1,184,3632018Assets 2019: $1,236,230Liabilities 2019: $70,898Net Assets 2019: $1,165,3322019Assets 2020: $1,283,906Liabilities 2020: $95,211Net Assets 2020: $1,188,6952020Assets 2021: $1,262,000Liabilities 2021: $54,829Net Assets 2021: $1,207,1712021Assets 2022: $1,377,876Liabilities 2022: $45,102Net Assets 2022: $1,332,7742022Assets 2023: $1,488,944Liabilities 2023: $37,330Net Assets 2023: $1,451,6142023Assets 2024: $1,651,728Liabilities 2024: $54,393Net Assets 2024: $1,597,3352024

Highlighted filing

2013

Assets$1,540,487
Liabilities$35,177
Net Assets$1,505,310
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $241,1092010Expenses 2011: $250,3052011Expenses 2012: $231,3712012Revenue 2013: $186,219Expenses 2013: $253,812Net Income 2013: -$67,5932013Revenue 2013: $186,219Expenses 2013: $253,812Net Income 2013: -$67,5932013Revenue 2014: $205,170Expenses 2014: $255,937Net Income 2014: -$50,7672014Revenue 2015: $215,599Expenses 2015: $253,538Net Income 2015: -$37,9392015Revenue 2016: $205,649Expenses 2016: $282,321Net Income 2016: -$76,6722016Revenue 2017: $206,796Expenses 2017: $326,146Net Income 2017: -$119,3502017Revenue 2018: $261,427Expenses 2018: $297,646Net Income 2018: -$36,2192018Revenue 2019: $335,692Expenses 2019: $354,723Net Income 2019: -$19,0312019Revenue 2020: $342,780Expenses 2020: $319,417Net Income 2020: $23,3632020Revenue 2021: $338,400Expenses 2021: $319,924Net Income 2021: $18,4762021Revenue 2022: $508,879Expenses 2022: $383,276Net Income 2022: $125,6032022Revenue 2023: $562,741Expenses 2023: $443,901Net Income 2023: $118,8402023Revenue 2024: $574,453Expenses 2024: $428,732Net Income 2024: $145,7212024

Highlighted filing

2013

Revenue$186,219
Expenses$253,812
Net Income-$67,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$186,219
Mission and Program Overview

Mission

Lynn Crest Senior Housing Association operates a 40-unit Section 202 apartment building with 39 units restricted for low income elderly residents. Tenants qualify for rent subsidies from HUD.

Housing for low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,357,333$1,350,251▼ $7,082
Savings and Temporary Cash Investments$235,906$162,960▼ $72,946
Cash and Non-Interest-Bearing Accounts$525$24,145▲ $23,620
Accounts Receivable$209$3,131▲ $2,922
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,593,973$1,540,487▼ $53,486
Liabilities
Accounts Payable and Accrued Expenses$11,586$26,504▲ $14,918
Other Liabilities$8,986$8,185▼ $801
Deferred Revenue$498$488▼ $10
Total Liabilities$21,070$35,177▲ $14,107
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,317,500$1,255,500▼ $62,000
Unrestricted Net Assets$255,403$249,810▼ $5,593
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,572,903$1,505,310▼ $67,593
Total Liabilities and Net Assets / Fund Balance$1,593,973$1,540,487▼ $53,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,434$1,131,111$0
Other Land Buildings$0$0$0
Land$512,197-$0
Equipment$27,620$91,810$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rodney ReedPresident
Donetta WalserVice President
Clay HessBoard Member
Marilyn BoeBoard Member
Paul McConnellBoard Member
Rick RessiguieSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,811
Program Service Revenue
$103,482
Investment Income
$813
Other Revenue
$1,113
All Other Contributions
$0
Change in Net Assets
$-67,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$186,219
Total Revenue per Form 990
$186,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,991$0$0$69,991
Fees for Services Management$0$23,427$0$23,427
Other Expenses$12,725$0$0$12,725
Total Functional Expenses$230,385$23,427$0$253,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,812
Total Expenses per Audited Statements$253,812
Total Expenses per Form 990$253,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$8,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There were no committee meetings held.”

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

“A copy of the drafted form 990 was emailed to all members for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“A contact name and phone number is listed on the website for people to request information.”

Filing and Contact Details

Filer

EIN
94-3175313
Phone
4253551112

Signing Officer

Name
Carol Wheeler
Title
CFO
Phone
4253551212
Signed
2014-10-22

Organization Details

Principal Officer
Rick Resseguie
Formed
1992
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96061
IRS990ScheduleA/PublicSupportPY170Pct00.94793
IRS990ScheduleA/PublicSupportTotal170Amt0338807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338807
IRS990ScheduleA/TotalSupportAmt0352701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01131111
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01941545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0253812
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0512197
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0512197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350251
IRS990ScheduleD/TotalExpensesPerForm990Amt0253812
IRS990ScheduleD/TotalLiabilityAmt08185
IRS990ScheduleD/TotalRevenuePerForm990Amt0186219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253812
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no committee meetings held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the drafted form 990 was emailed to all members for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A contact name and phone number is listed on the website for people to request information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Senior Services of Snohomish County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910910680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0social services for elderly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011627 Airport Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine20Suite B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Everett
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,487
Liabilities
$35,177
Net assets
$1,505,310
Revenue
$186,219
Expenses
$253,812
Net income
-$67,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.05$1.60$0.57$0.43$0.15
2023Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$0.56$0.44$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.33$0.51$0.38$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$0.34$0.32$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.19$0.34$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$0.34$0.35$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$0.26$0.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.13$1.22$0.21$0.33$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.21$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.42$0.22$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.45$0.21$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.51$0.19$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$1.54$0.04$1.51$0.19$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.72$0.24