2025-07-02T21:49:50-05:00 2025-03-31 270064528 SQUIRES MADDUX & COMPANY PLLC 100 SECOND AVE S SUITE 270 EDMONDS WA 98020 990 2024-04-01 911044719 LOYAL HEIGHTS MANOR C/O COAST REAL ESTATE SERVICES INC LOYA 8003393634 2829 RUCKER AVE EVERETT WA 98201 ROBERT REETZ PRESIDENT 8003393634 2025-07-02 1 0 GARY A SQUIRES P00175185 4257120515 2025-07-02 2024 2025-03-06 01:10:19Z ROBERT REETZ 7547 24TH AVE NW SEATTLE WA 98117 1441638 0 X N/A X 1980 WA TO PROVIDE HOUSING FOR ELDERLY OR DISABILED PERSONS TO MEET THEIR PHYSICAL AND SOCIAL NEEDS. 5 5 0 5 0 0 737073 820822 393109 331768 171864 198010 113390 52719 1415436 1403319 20000 550000 0 0 282724 249516 0 0 0 855728 758875 1158452 1558391 256984 -155072 6869139 6579859 7334787 7200579 -465648 -620720 TO PROVIDE ELDERLY OR PERSONS OF DISABILITY ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES TO MEET THEIR PHYSICAL AND SOCIAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 1498284 550000 582497 LOYAL HEIGHTS IS A NON-PROFIT WASHINGTON STATE CORPORATION INCORPORATED ON OCTOBER 4, 1978, WHICH HOLDS LEGAL TITLE TO THE PROJECT. THE PROJECT IS A 54-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND PERSONS OF DISABILITY LOCATED IN SEATTLE, WASHINGTON. THE PROJECT IS OPERATED UNDER HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 202 AND SECTION 8. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 DIRECT LOAN PROGRAM. THE PROJECT ALSO IS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. PROVIDE ASSISTANCE TO ELDERLY AND MISSIONARIES. 1498284 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X COAST REAL ESTATE SERVICES INC 8003393634 2829 RUCKER AVE EVERETT WA 98201 X ROBERT REETZ PRESIDENT 1.00 X X 0 0 0 AMY TURNBULL SECRETARY 1.00 X X 0 0 0 LARS EGGEHORN VICE-PRESIDENT 1.00 X X 0 0 0 DAVID PITNEY DIRECTOR 1.00 X 0 0 0 ROGER DAHL TREASURER 1.00 X X 0 0 0 SAMUEL BRODLAND VICE-PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 820822 820822 APARTMENT RENTALS 531110 245094 245094 COORDINATOR REVENUE 531110 86674 86674 331768 236329 236329 38319 -38319 -38319 -38319 UNREALIZED GAIN ON INV 900099 52719 52719 52719 1403319 582497 0 0 X 550000 550000 195601 195601 35221 35221 18694 18694 60107 60107 1776 1776 20480 20480 108 108 23844 23844 452801 452801 4853 4853 137801 137801 MAINTENANCE AND SUPPLIE 49935 49935 B&O TAXES 3922 3922 TRAINING 3248 3248 1558391 1498284 60107 0 105631 156857 31221 31380 24376 33457 4666099 3218446 1569262 1447653 2700459 3010570 2438190 1899942 6869139 6579859 50607 60766 1000 1048 7261234 7117213 21946 21552 7334787 7200579 X -465648 -620720 -465648 -620720 6869139 6579859 -155072 0 X 0 0 0 X 207161 769292 737073 737073 820822 3271421 51975 229109 312157 393109 331768 1318118 259136 998401 1049230 1130182 1152590 4589539 0 0 0 4589539 22431 -94659 90472 171864 198010 388118 22431 -94659 90472 171864 198010 388118 113390 52719 166109 281567 903742 1139702 1415436 1403319 5143766 0.89230 0.93440 0.07550 0.04150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294000 294000 4036817 2883164 1153653 325896 325896 0 9386 9386 0 1447653 BAIRD FDS INC CLASS I 581205 F HARBOR II FDS EMBARK 107986 F FIDELITY 500 INDEX FUND 223892 F GODMAN SACH TR FINL SQ 50295 F MFS SER TR X 71908 F JP MORGAN TR II 680523 F JP MORGAN TR I 76583 F PIMCO FDS PAC INVT 530286 F CERTIFICATES OF DEPOSITS 500065 F EATON VANCE SER II INC FUND 72759 F FIDELITY MID CAP INDEX FUND 69147 F TOUCHSTONE FDS MIDCAP 45921 F 3010570 TENANT DEPOSITS 21552 REPLACEMENT RESERVE 298089 MORTGAGE ESCROW DEPOSITS 49062 BOARD DESIGNATED RESERVE 1531239 1899942 TENANT SECURITY DEPOSITS 21552 21552 1403319 0 1403319 0 1403319 1558391 0 1558391 0 1558391 1 PHILADELPHIA CHURCH 7704 24TH AVE NW SEATTLE WA 98117 910746896 CHURCH 107(B)(1)(A) 50000 0 SUPPORT ORGANIZATIONS MISSION. SOUTHWEST BIBLE COLLEGE 13890 NASON STREET MORENO VALLEY CA 92555 440567385 501(C)(3) 500000 0 SUPPORT ORGANIZATIONS MISSION. PART I, LINE 2: APPROVED BY BOARD FORM 990, PART VI, SECTION A, LINE 3 COAST REAL ESTATE SERVICES, INC. PERFORMS ACTIVITIES RELATING TO DAY TO DAY RENTAL DUTIES. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND APPROVED BY THE PRESIDENT. THE RETURN IS THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO BEING FILED VIA EMAIL. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE ON FILE WITH THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINES 7 AND 10: ALTHOUGH THE ORGANIZATION HAS WAGE AND PAYROLL TAX EXPENSE, THE EMPLOYEES ARE REPORTED UNDER THE MANAGEMENT COMPANY THAT MANAGES THE DAY-TO-DAY OPERATIONS OF THE APARTMENT COMPLEX, AND ARE NOT EMPLOYEES OF THE CORPORATION. WAGES ARE BILLED TO THE CORPORATION FOR HOURS WORKED AND ARE REIMBURSED TO THE MANAGEMENT COMPANY.