2025-06-10T11:46:08-04:00 2024-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2024-01-01 911608288 NW HOUSING PRESERVATION GROUP NWHO 4256701310 958 WALNUT ST EDMONDS WA 98020 JAMES P MORINO PRESIDENT 2069307791 2025-06-10 true false YUEJIA PENG P02452147 4254532088 2025-06-10 2024 2025-03-06 01:10:19Z JAMES P MORINO 958 WALNUT ST EDMOND WA 98020 1850893 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 1522054 1684365 151698 166528 0 1673752 1850893 0 0 220759 252806 0 0 768913 915160 989672 1167966 684080 682927 15581061 23715487 1450334 8609251 14130727 15106236 THE ORGANIZATION OWNS AND OPERATES A 122-UNIT SENIOR LOW-INCOME APARTMENT FACILITY. false false 1167966 1684365 OPERATION OF QUALIFIED LOW-INCOME HOUSING PROJECT UNDER IRC SECTION 42. 1167966 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 true 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 1675326 1675326 LAUNDRY, VENDING, DAMAGES, CL 9039 9039 1684365 166528 166528 1850893 1684365 166528 211498 211498 12736 12736 28572 28572 79303 79303 345 345 7550 7550 2506 2506 11996 11996 176629 176629 225730 225730 CLEANING & MAINTENANCE 204008 204008 UTILITIES 140754 140754 MISCELLANEOUS EXPENSES 35322 35322 TAXES 11739 11739 19278 19278 1167966 1167966 0 0 31210 450782 900 13871 32684 27826 9367646 2412521 7166834 6955125 5024482 12167170 3324951 4100713 15581061 23715487 16732 3028 8804 5249 1393074 8647747 31724 -46773 1450334 8609251 X 14130727 15106236 14130727 15106236 15581061 23715487 682927 292582 X false true false false X 1276285 1263405 1388872 1522054 1684365 7134981 1276285 1263405 1388872 1522054 1684365 7134981 7134981 140933 131699 92986 151698 383403 900719 140933 131699 92986 151698 383403 900719 1417218 1395104 1481858 1673752 2067768 8035700 0.88790 0.90790 0.11000 0.09000 X SUPPLEMENTAL INFORMATION THE ORGANIZATION IS THE SOLE OWNER OF GARDEN SENIOR VILLAGE. 1778297 1778297 6931597 1897015 5034582 112739 60532 52207 545013 454974 90039 6955125 REPLACEMENT RESERVE 3375831 CONSTRUCTION IN PROGRESS 679098 TENANT SECURITY DEPOSITS 45784 4100713 TENANT SECURITY DEPOSITS 47204 DEBT ISSUANCE COST -93977 -46773 1850893 1850893 1850893 1167966 1167966 1167966 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. 19414 LLC 958 WALNUT ST EDMONDS WA 98020 932531506 RENTAL WA 1162 650447 NW HOUSING NW HOUSING PRESERVATION GROUP