2024-08-28T15:25:19-04:00 2023-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2023-01-01 911608288 NW HOUSING PRESERVATION GROUP NWHO 4256701310 958 WALNUT ST EDMONDS WA 98020 JAMES P MORINO PRESIDENT 2069307791 2024-08-29 true false YUEJIA PENG P02452147 4254532088 2024-08-29 2023 2024-08-08 14:25:15Z JAMES P MORINO 958 WALNUT ST EDMOND WA 98020 1673752 false X N/A X 1993 WA THE ORGANIZATION OWNS AND OPERATES A 122-UNIT SENIOR LOW-INCOME APARTMENT FACILITY. 8 8 0 0 0 1388872 1522054 92986 151698 0 1481858 1673752 0 0 154946 220759 0 0 760358 768913 915304 989672 566554 684080 14813242 15581061 1619082 1450334 13194160 14130727 THE ORGANIZATION OWNS AND OPERATES A 122-UNIT SENIOR LOW-INCOME APARTMENT FACILITY. false false 989672 1522054 OPERATION OF QUALIFIED LOW-INCOME HOUSING PROJECT UNDER IRC SECTION 42. 989672 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 0 false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X STEVEN K STERNER 2069307791 5028 194TH ST SW LYNNWOOD WA 98036 X GRANT DULL DIRECTOR 1.00 X 0 0 0 MICHAEL ECHELBARGER DIRECTOR 1.00 X 0 0 0 BOB FADDEN DIRECTOR 1.00 X 0 0 0 NEIL HEINEMAN VICE PRESIDE 1.00 X 0 0 0 JAMES P MORINO PRESIDENT 1.00 X 0 0 0 PER E OSCARSSON DIRECTOR 1.00 X 0 0 0 GEORGE SHERWIN DIRECTOR 1.00 X 0 0 0 STEVEN K STERNER SECRETARY/ T 1.00 X 0 0 0 false false false RENTS 1511037 1511037 LAUNDRY, VENDING, DAMAGES, CL 11017 11017 1522054 151698 151698 1673752 1522054 151698 184338 184338 13393 13393 23028 23028 73379 73379 7000 7000 4003 4003 14182 14182 52729 52729 229690 229690 CLEANING & MAINTENANCE 205432 205432 UTILITIES 106305 106305 MISCELLANEOUS EXPENSES 32195 32195 PAYROLL PROCESSING FEE 25863 25863 18135 18135 989672 989672 0 0 126385 31210 2646 900 26654 32684 9353625 2186791 6438035 7166834 5389910 5024482 2829612 3324951 14813242 15581061 11984 16732 7112 8804 1575481 1393074 24505 31724 1619082 1450334 X 13194160 14130727 13194160 14130727 14813242 15581061 684080 252487 X false true false false X 1212685 1276285 1263405 1388872 1522054 6663301 1212685 1276285 1263405 1388872 1522054 6663301 6663301 158595 140933 131699 92986 151698 675911 158595 140933 131699 92986 151698 675911 1371280 1417218 1395104 1481858 1673752 7339212 0.90790 0.90330 0.09000 0.10000 X SUPPLEMENTAL INFORMATION THE ORGANIZATION IS THE SOLE OWNER OF GARDEN SENIOR VILLAGE. 1778297 1778297 6931597 1723728 5207869 112739 55133 57606 530992 407930 123062 7166834 REPLACEMENT RESERVE 3146507 CONSTRUCTION IN PROGRESS 130010 TENANT SECURITY DEPOSITS 48434 3324951 TENANT SECURITY DEPOSITS 48104 DEBT ISSUANCE COST -16380 31724 1673752 1673752 1673752 989672 989672 989672 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE BOARD TREASURER AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW OF POLICY AND WRITTEN ACKNOWLEDGEMENT OF COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.