2025-11-11T15:00:01-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 208615152 LIHI CASCADE SENIOR HOUSING DEVELOPMENT LIHI 2064439935 1253 SOUTH JACKSON STREET SEATTLE WA 98144 LYNNE BEHAR AUTHORIZED REPRESENTATIVE 2064439935 2025-11-11 1 0 BRITTANY PHILLIPS P01083761 3178485700 2024 2025-03-06 01:10:19Z SHARON LEE 1253 SOUTH JACKSON STREET SEATTLE WA 98144 634545 0 X WWW.LIHI.ORG X 2007 WA THE MISSION OF LIHI CASCADE SENIOR HOUSING DEVELOPMENT IS TO PROMOTE SUSTAINABLE COMMUNITY DEVELOPMENT AND QUALITY OF LIFE BY PROVIDING RESOURCES, INCLUDING FINANCING, FOR THE DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, NEIGHBORHOOD IMPROVEMENT AND REVITALIZATION, COMBATING NEIGHBORHOOD DETERIORATION AND BLIGHT, AND FOSTERING COMMUNITY REVITALIZATION. 5 5 0 0 0 0 0 0 302828 599952 1164801 133 1167 34460 1468796 634545 0 0 0 0 0 0 0 0 0 388667 982629 388667 982629 1080129 -348084 9212002 8919341 2850818 2906241 6361184 6013100 X THE MISSION OF LIHI CASCADE SENIOR HOUSING DEVELOPMENT IS TO PROMOTE SUSTAINABLE COMMUNITY DEVELOPMENT AND QUALITY OF LIFE BY PROVIDING RESOURCES, INCLUDING FINANCING, FOR THE DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, NEIGHBORHOOD IMPROVEMENT AND REVITALIZATION, COMBATING NEIGHBORHOOD DETERIORATION AND BLIGHT, AND FOSTERING COMMUNITY REVITALIZATION. 0 0 888075 599952 PROVIDING RESOURCES FOR THE DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, NEIGHBORHOOD IMPROVEMENT AND REVITALIZATION, COMBATING NEIGHBORHOOD DETERIORATION AND BLIGHT, AND FOSTERING COMMUNITY REVITALIZATION. 888075 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 WA X LOW INCOME HOUSING INSTITUTE 2064439935 1253 SOUTH JACKSON STREET SEATTLE WA 98144 X MELINDA NICHOLS PRESIDENT 0.25 0.25 X X 0 0 0 HERMAN KAHALOA SECRETARY 0.25 0.25 X X 0 0 0 CATHERINE DANIGELIS VICE PRESIDENT 0.25 0.25 X X 0 0 0 BRYAN M PARK TREASURER 0.25 0.25 X X 0 0 0 SHARON LEE AUTHORIZED REPRESENTATIVE 0.25 40.00 X 0 338376 11659 0 338376 11659 0 0 1 0 0 RENTAL INCOME 531110 599952 599952 599952 133 133 OTHER REVENUE-MISC. 531110 34000 34000 LAUNDRY & VENDING 531110 460 460 34460 634545 599952 0 34593 45053 45053 12246 12246 16571 16571 27 27 20684 20684 338152 338152 714 714 143 143 252297 252297 MGMT CO EMPLOYEE CHARGE 292937 292937 REAL ESTATE TAXES 3805 3805 982629 888075 94554 0 75021 8845 57997 66957 16928 0 8805729 321820 8733060 8483909 278899 312103 38632 35487 11465 12040 9212002 8919341 308940 363497 6015 3565 2478964 2478964 56899 60215 2850818 2906241 X 0 0 0 0 6361184 6013100 6361184 6013100 9212002 8919341 -348084 0 X X 0 1 X 1 1 1 X 145427 145427 145427 302828 599952 1339061 145427 145427 145427 302828 599952 1339061 0 0 0 1339061 54 133 187 54 133 187 1167 34460 35627 145427 145427 145427 304049 634545 1374875 0.97400 0.99860 0.00010 0.00010 X SCHEDULE A, PART 111, LINE 12: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND REVENUE DAMANGE AND CLEANING PROVIDED FOR THE CONVENIENCE OF THE TENANTS. 2300000 2300000 6505729 321820 6183909 8483909 DUE TO/FROM LIHI 48323 SECURITY DEPOSITS 11892 60215 X 634545 0 634545 0 634545 988674 6045 6045 982629 0 982629 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 4,822. BOOK/TAX AMORTIZATION EXPENSE DIFFERENCE 1,223. 1 0 0 0 0 0 0 0 0 0 SHARON LEE AUTHORIZED REPRESENTATIVE 0 338376 0 0 0 0 0 0 0 11659 0 350035 0 0 FORM 990, PART VI, SECTION A, LINE 6 LOW INCOME HOUSING INSTITUTE IS THE SOLE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A LOW INCOME HOUSING INSTITUTE, THE SOLE MEMBER OF THE FILING ORGANIZATION, MAY INITIATE AND IMPLEMENT ANY PROPOSAL TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B IF ANY PROPOSAL WITH RESPECT TO THE MATTERS DESCRIBED IN THE FILING ORGANIZATION'S BYLAWS ARTICLE II-2.2 POWERS OF THE MEMBER, IS NOT INITIATED BY THE MEMBER, IT SHALL NOT BECOME EFFECTIVE UNLESS APPROVED BY THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT COPY OF THE RETURN WAS SENT TO THE SECRETARY FOR REVIEW AND APPROVAL BEFORE FILING WITH TAXING AUTHORITY. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDITING FUNCTION: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. 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