Nonprofit · EIN 94-3041311
SILVER LAKE SENIOR HOUSING ASSOCIATION
Tax-exempt · EVERETT, WA 98201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $429,104 | $484,102 | -$54,998 | $1,187,304 | $1,331,024 | -$143,720 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MAJOR GALLOWAY III | EXEC. DIRECTOR (THROUGH APRIL 2024) Officer | 1 | $0 | $325,421 | $7,408 |
| MARY SWENSON | EXEC. DIRECTOR (AS OF APRIL 2024) Officer | 1 | $0 | $95,872 | $8,614 |
| CAROL WHEELER | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KOREN SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CYNTHIA ANDREWS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHIP BURGESS | BOARD MEMBER (THROUGH SEPTEMBER 2024) Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE PEREZ JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN TRAYNOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MASOUD RASSAIAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN FORSYTH - INTERIM EXEC | DIRECTOR (THROUGH NOV. 2023) Officer | 1 | $0 | $190,685 | $27,941 |
| ASHLEY LOMMERS-JOHNSON | EXEC. DIRECTOR (THROUGH APRIL 2023) Officer | 1 | $0 | $125,190 | $11,916 |
| MAJOR GALLOWAY III | EXECUTIVE DIRECTOR Officer | 1 | $0 | $77,565 | $5,900 |
| CAROL WHEELER | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHIP BURGESS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KOREN SMITH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE PEREZ JR | BOARD 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
- Website
- WWW.EVHA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
HOUSING FOR LOW-INCOME ELDERLY
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $429,104 | $484,102 | $1,187,304 | XML |
| 990 | December 2023 | $429,460 | $437,289 | $1,379,844 | XML |
| 990 | December 2022 | $410,297 | $399,329 | $1,300,326 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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
- COMPASS HEALTH EIN 91-1180810 · last filed 990 for 2025
- COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY EIN 91-1255170 · last filed 990 for 2025
- VOLUNTEERS OF AMERICA INC EIN 91-0577129 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY EIN 91-0565561 · last filed 990 for 2025
- PUGET SOUND KIDNEY CENTERS EIN 91-1102033 · last filed 990 for 2024
- INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION EIN 85-0740651 · last filed 990 for 2025
- SNOHOMISH COUNTY PUD VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION EIN 94-3089231 · last filed 990 for 2024
- BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY EIN 91-0549511 · last filed 990 for 2024