Civic Intelligence

Lynn Crest Senior Housing Association

EIN 94-3175313 • 501(c)3 • Everett, WA

Profile

The everett housing authority creates affordable housing and fosters healthy communities where households thrive.

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% 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 57.9% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$1,651,728

Up $162,784 (+11%) from 2023

Liabilities

Up

$54,393

Up $17,063 (+46%) from 2023

Net Assets

Up

$1,597,335

Up $145,721 (+10%) from 2023

Revenue

Up

$574,453

Up $11,712 (+2.1%) from 2023

Expenses

Down

$428,732

Down $15,169 (-3.4%) from 2023

Net Income

Up

$145,721

Up $26,881 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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 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

2024

Assets$1,651,728
Liabilities$54,393
Net Assets$1,597,335

Operations Trend

Revenue, expenses, and net income by year, with the latest 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 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

2024

Revenue$574,453
Expenses$428,732
Net Income$145,721

Filings

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
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
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
$574,453
Mission and Program Overview

Mission

The everett housing authority creates affordable housing and fosters healthy communities where households thrive.

Create affordable housing and foster healthy communities where households thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,239$1,121,740▲ $26,501
Cash and Non-Interest-Bearing Accounts$19,934$10,510▼ $9,424
Prepaid Expenses and Deferred Charges$6,059$8,460▲ $2,401
Accounts Receivable$202$3,672▲ $3,470
Total Assets$1,488,944$1,651,728▲ $162,784
Other Assets Total$367,510$507,346▲ $139,836
Liabilities
Accounts Payable and Accrued Expenses$17,472$38,683▲ $21,211
Escrow Account Liability$10,794$10,175▼ $619
Other Liabilities$9,064$0▼ $9,064
Deferred Revenue-$5,535-
Total Liabilities$37,330$54,393▲ $17,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,614$1,597,335▲ $145,721
Total Net Assets Fund Balance$1,451,614$1,597,335▲ $145,721
Total Liabilities and Net Assets / Fund Balance$1,488,944$1,651,728▲ $162,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,639$1,564,472$2,183,111
Equipment$92,794$229,811$322,605
Land$318,919-$318,919
Leasehold Improvements$91,388$193,660$285,048
Other Assets Org$10,408--
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 Gallowawy IiiExec. Director (through April 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$422,209
Program Service Revenue
$152,063
Investment Income
$181
Other Revenue
$0
Change in Net Assets
$145,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,499
Salaries, Compensation, and Employee Benefits$125,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,427$120-$100,547
Depreciation Depletion$89,654--$89,654
Other Salaries and Wages$86,329--$86,329
Fees for Services Other$44,504$741-$45,245
Fees for Services Management-$41,648-$41,648
Other Employee Benefits$21,448--$21,448
Office Expenses$14,914--$14,914
Pension Plan Contributions$9,584--$9,584
Payroll Taxes$7,872--$7,872
Travel$2,919$520-$3,439
Insurance$2,758--$2,758
Fees for Services Accounting-$2,232-$2,232
Information Technology$1,593--$1,593
Conferences and Meetings$625--$625
Other Expenses$434--$434
Advertising$298--$298
Fees for Services Legal-$112-$112
Total Functional Expenses$383,359$45,373$0$428,732
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

The executive director of the housing authority of the city of everett is an ex officio voting member of lynn crest senior housing association's board of directors. Lynn crest senior housing association's other board members are appointed by 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
Lynn Crest Senior Housing
EIN
94-3175313
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
1992
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 44,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,504. Other administrative services: program service expenses 0. Management and general expenses 741. Fundraising expenses 0. Total expenses 741.

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 677 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1& SECRETARY (AS OF APRIL 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01597335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt0100427
IRS990/OccupancyGrp/TotalAmt0100547
IRS990/OfficeExpensesGrp/ProgramServicesAmt014914
IRS990/OfficeExpensesGrp/TotalAmt014914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367510
IRS990/OtherAssetsTotalGrp/EOYAmt0507346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021448
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0434
IRS990/OtherExpensesGrp/TotalAmt0434
IRS990/OtherLiabilitiesGrp/BOYAmt09064
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086329
IRS990/OtherSalariesAndWagesGrp/TotalAmt086329
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07872
IRS990/PayrollTaxesGrp/TotalAmt07872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09584
IRS990/PensionPlanContributionsGrp/TotalAmt09584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08460
IRS990/PrincipalOfficerNm0KOREN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & RELATED
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9725
IRS990/PYOtherExpensesAmt0333253
IRS990/PYOtherRevenueAmt018704
IRS990/PYProgramServiceRevenueAmt0140328
IRS990/PYRevenuesLessExpensesAmt0118840
IRS990/PYSalariesCompEmpBnftPaidAmt0110648
IRS990/PYTotalExpensesAmt0443901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0422209
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON FORGIVENESS OF DEBT OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt01662480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662480
IRS990ScheduleA/TotalSupportAmt01682423
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/BookValueAmt0618639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01564472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02183111
IRS990ScheduleD/EquipmentGrp/BookValueAmt092794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322605
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0318919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0496938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110408
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/TotalBookValueLandBuildingsAmt01121740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0507346
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 GALLOWAWY 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/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE HOUSING AUTHORITY OF THE CITY OF EVERETT IS AN EX OFFICIO VOTING MEMBER OF LYNN CREST SENIOR HOUSING ASSOCIATION'S BOARD OF DIRECTORS. LYNN CREST SENIOR HOUSING ASSOCIATION'S OTHER BOARD MEMBERS ARE APPOINTED BY 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 44,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,504. OTHER ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741.
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3WA

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