Skip to main content

Nonprofit · EIN 94-3041311

SILVER LAKE SENIOR HOUSING ASSOCIATION

Tax-exempt · EVERETT, WA 98201

Financials

$429K$437K2023$429K$484K2024
Revenue Expenses · by fiscal year end
Financials of SILVER LAKE SENIOR HOUSING ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$429,104$484,102-$54,998$1,187,304$1,331,024-$143,720
December 31, 2023990$429,460$437,289-$7,829$1,379,844$1,468,566-$88,722
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$276,557
of which government grants
$276,557
Program service revenue
$152,131
Investment income
$416
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$101,032
Salaries, compensation and benefits (total)
$136,794
Professional fundraising fees
$0
Legal fees
$107
Accounting fees
$14,419
Occupancy
$76,087
Travel
$757
Depreciation
$80,093
Program services (functional)
$438,167
Management and general (functional)
$45,935

Balance sheet and other

Total assets, start of year
$1,379,844
Total assets, end of year
$1,187,304
Total liabilities, end of year
$1,331,024
Net assets, end of year
-$143,720
Land, buildings and equipment
$980,025
Net assets without donor restrictions
-$373,444
Net assets with donor restrictions
$229,724
Gross receipts
$429,104
Employees
0
Volunteers
7
Year formed
1987
State of legal domicile
WA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MAJOR GALLOWAY IIIEXEC. DIRECTOR (THROUGH APRIL 2024)
Officer
1$0$325,421$7,408
MARY SWENSONEXEC. DIRECTOR (AS OF APRIL 2024)
Officer
1$0$95,872$8,614
CAROL WHEELERPRESIDENT/CHAIR
Trustee or director, Officer
1$0$0$0
KOREN SMITHVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
CYNTHIA ANDREWSSECRETARY/TREASURER
Trustee or director, Officer
1$0$0$0
CHIP BURGESSBOARD MEMBER (THROUGH SEPTEMBER 2024)
Trustee or director
1$0$0$0
GEORGE PEREZ JRBOARD MEMBER
Trustee or director
1$0$0$0
JOHN TRAYNORBOARD MEMBER
Trustee or director
1$0$0$0
MASOUD RASSAIANBOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JOHN FORSYTH - INTERIM EXECDIRECTOR (THROUGH NOV. 2023)
Officer
1$0$190,685$27,941
ASHLEY LOMMERS-JOHNSONEXEC. DIRECTOR (THROUGH APRIL 2023)
Officer
1$0$125,190$11,916
MAJOR GALLOWAY IIIEXECUTIVE DIRECTOR
Officer
1$0$77,565$5,900
CAROL WHEELERPRESIDENT/CHAIR
Trustee or director, Officer
1$0$0$0
CHIP BURGESSVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
KOREN SMITHSECRETARY/TREASURER
Trustee or director, Officer
1$0$0$0
GEORGE PEREZ JRBOARD MEMBER
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
3107 COLBY AVE, EVERETT, WA 98201-4024
Principal officer (990 for 2024)
CAROL WHEELER, 3107 COLBY AVENUE, EVERETT, WA 98201
Signed the 990
JAMSHED ZUBERI, DIRECTOR OF FINANCE
Phone
(425) 258-9222
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

HOUSING FOR LOW-INCOME ELDERLY

990 for the year ended December 31, 2024

Program accomplishments

  • SILVER LAKE SENIOR HOUSING OPERATES A 38-UNIT HUD SECTION 202 APARTMENT BUILDING WITH 37 UNITS RESTRICTED FOR LOW-INCOME ELDERLY RESIDENTS. THE TENANTS QUALIFY FOR HUD RENT SUBSIDIES.
    Expenses $438,167 · revenue $152,131

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-3041311
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,187,304
Income (IRS master file)
$429,104

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$429,104$484,102$1,187,304XML
990December 2023$429,460$437,289$1,379,844XML
990December 2022$410,297$399,329$1,300,326IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3041311).

Questions about SILVER LAKE SENIOR HOUSING ASSOCIATION

What is the EIN of SILVER LAKE SENIOR HOUSING ASSOCIATION?
The employer identification number (EIN) of SILVER LAKE SENIOR HOUSING ASSOCIATION is 94-3041311.
Is SILVER LAKE SENIOR HOUSING ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to SILVER LAKE SENIOR HOUSING ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SILVER LAKE SENIOR HOUSING ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SILVER LAKE SENIOR HOUSING ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SILVER LAKE SENIOR HOUSING ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SILVER LAKE SENIOR HOUSING ASSOCIATION?
The 990 for the year ended December 31, 2024 names CAROL WHEELER.
Who are the officers and directors of SILVER LAKE SENIOR HOUSING ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does SILVER LAKE SENIOR HOUSING ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $429,104, expenses of $484,102 and total assets of $1,187,304 at year end.

Other nonprofits in EVERETT

All nonprofits in EVERETT · Washington