Form 990 for tax year 2022
Filed by LIHI CASCADE SENIOR HOUSINGDEVELOPMENT.
Totals
- Total revenue
- $145,427
- Total expenses
- $41
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $145,427
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,326,859
- Total liabilities, end of year
- $3,282,336
- Net assets or fund balances, end of year
- $2,044,523
- Program services expenses (Part IX)
- $41
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: INTEREST INCOME FROM F
total $145,427 · related or exempt $145,427
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: NET LOSS FROM GP INTERE
total $41 · program services $41
Balance sheet
Part X, book values.
-
7 · Other notes and loans receivable
beginning of year $5,176,953 · end of year $5,322,380
-
12 · Investments: other securities
beginning of year $4,520 · end of year $4,479
-
23 · Secured mortgages and notes payable
beginning of year $3,282,336 · end of year $3,282,336
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,899,137 · end of year $2,044,523
Mission and programs · 2022
Mission
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.
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LIHI CASCADE SENIOR HOUSING DEVELOPMENT HAS PROVIDED AND/OR FACILITATED FINANCING AND OTHER RESOURCES IN CONNECTION WITH THE DEVELOPMENT OF LOW INCOME HOUSING.
Expenses $41 · Revenue $145,427
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melinda NicholsMELINDA NICHOLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Bryan M ParkBRYAN M PARK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Joseph AbreuJOSEPH ABREU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Catherine DanigelisCATHERINE DANIGELIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Herman KahaloaHERMAN KAHALOA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Sharon LeeSHARON LEE
AUTHORIZED REPRESENTATIVE
- Total calculated
- $319,738
- From this org
- $0
- From related orgs
- $308,766
- Other
- $10,972
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $308,766 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,972 related
- Filer's total
- $0 + $319,738 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501(C)(3) · VARIOUS SERVICES FOR LOW-INCOME HOUSING PROJECTS · WA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
LIHI 20TH STREET LLC
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
LIHI BALLARD LLC
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
LIHI KENMORE APARTMENTS LLC
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
LIHI OLYMPIA MANAGER LLC
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
LIHI ROOSEVELT LLC
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
LIHI UNIVERSITY APARTMENTS LLC
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
MULTIFAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
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2010 JACKSON STREET LLLP
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LIHI 20TH STREET LLC
-
2020 JACKSON STREET LLLP
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by JACKSON PHASE II LLC
-
30TH NE DEVELOPMENT LLLP
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
47TH STREET DEVELOPMENT LLLP
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LIHI UNIVERSITY APARTMENTS LLC
-
57TH NW DEVELOPMENT LLLP
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LIHI BALLARD LLC
-
CASCADE SENIOR HOUSING LP
UNRELATED · LOW INCOME HOUSING · WA · share of income -$41 · share of assets $981 · general or managing partner
Directly controlled by LOW INCOME HOUSING INSTITUTE
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COPPER LANTERN APARTMENTS LLLP
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LIHI KENMORE APARTMENTS LLC
-
LIHI BELLEVUE LLC
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
LIHI DENNY PARK LLC
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
LIHI LAKE CITY COURT LLC
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
LITTLE SAIGON LLLP
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
OLYMPIA DEVELOPMENT LLC
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
RENTON COMMONS LLC
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
ROOSEVELT DEVELOPMENT LLLP
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LIHI ROOSEVELT LLC
-
MARTIN WAY 1 LLLP
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
OTHELLO PARK DEVELOPMENT LLC
UNRELATED · LOW INCOME HOUSING · WA · general or managing partner
Directly controlled by LOW INCOME HOUSING INSTITUTE
-
223 YESLER LLLP
UNRELATED · MULTI FAMILY RESIDENTIAL · WA
Directly controlled by LOW INCOME HOUSING INSTITUTE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349315560
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