Form 990 for tax year 2023
Filed by WISTERIA VIEW HOUSING CORPORATION.
Totals
- Total revenue
- $1,411,561
- Total expenses
- $926,362
- Contributions and grants received
- $220
- Grants paid
- $0
- Program service revenue
- $1,406,567
- Investment income
- $4,774
- Other revenue
- $0
- Total assets, end of year
- $3,559,305
- Total liabilities, end of year
- $205,007
- Net assets or fund balances, end of year
- $3,354,298
- Program services expenses (Part IX)
- $837,410
- Management and general expenses
- $88,952
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $837,410
Program services were 90.4% 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.
-
1f · All other contributions, gifts and grants
$220
-
2a · Program service revenue: HUD ASSISTANCE
total $1,085,100 · related or exempt $1,085,100
-
2b · Program service revenue: TENANT RENT
total $315,081 · related or exempt $315,081
-
2c · Program service revenue: LAUNDRY
total $5,688 · related or exempt $5,688
-
2d · Program service revenue: MISCELLANEOUS
total $698 · related or exempt $698
-
3 · Investment income
total $4,774 · excluded $4,774
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $340,849 · program services $273,864 · management and general $66,985
-
9 · Other employee benefits
total $88,573 · program services $73,976 · management and general $14,597
-
10 · Payroll taxes
total $28,348 · program services $22,771 · management and general $5,577
-
11c · Fees: accounting
total $23,698 · program services $23,698
-
11g · Fees: other
total $5,500 · program services $5,500
-
13 · Office expenses
total $19,566 · program services $19,566
-
19 · Conferences, conventions and meetings
total $3,620 · program services $3,620
-
22 · Depreciation, depletion and amortization
total $106,056 · program services $106,056
-
23 · Insurance
total $57,154 · program services $56,165 · management and general $989
-
24a · Other expenses: UTILITIES
total $112,086 · program services $112,086
-
24b · Other expenses: CONTRACTS
total $81,170 · program services $81,170
-
24c · Other expenses: SUPPLIES
total $29,776 · program services $29,731 · management and general $45
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $27,209 · program services $27,209
-
24e · All other expenses
total $2,757 · program services $1,998 · management and general $759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,966 · end of year $236,839
-
4 · Accounts receivable
beginning of year $3,825 · end of year $2,029
-
9 · Prepaid expenses and deferred charges
beginning of year $3,749 · end of year $3,558
-
10a · Land, buildings and equipment: cost or other basis
$6,062,801
-
10b · Land, buildings and equipment: accumulated depreciation
$4,803,661
-
10c · Land, buildings and equipment, net
beginning of year $1,345,558 · end of year $1,259,140
-
11 · Investments: publicly traded securities
beginning of year $5,794 · end of year $5,725
-
14 · Intangible assets
beginning of year $116,491 · end of year $170,429
-
15 · Other assets
beginning of year $1,511,499 · end of year $1,881,585
-
17 · Accounts payable and accrued expenses
beginning of year $43,640 · end of year $134,793
-
25 · Other liabilities
beginning of year $89,143 · end of year $70,214
-
27 · Net assets without donor restrictions
beginning of year $2,869,099 · end of year $3,354,298
Mission and programs · 2023
Mission
WISTERIA VIEW HOUSING, DBA WISTERIA VIEW MANOR HUD PROJECT 127-EH012, 85 1 -BEDROOM APARTMENT UNITS FOR LOW INCOME, ELDERLY & DISABLED PERSONS, UNDER HUD SECTIONS 202/8 PROGRAMS.
-
WISTERIA VIEW HOUSING, DBA WISTERIA VIEW MANOR HUD PROJECT 127-EH012, 85 1 -BEDROOM APARTMENT UNITS FOR LOW INCOME, ELDERLY & DISABLED PERSONS, UNDER HUD SECTIONS 202/8 PROGRAMS.
Expenses $831,910 · Revenue $1,406,567
-
WISTERIA VIEW HOUSING, DBA WISTERIA VIEW MANOR HUD PROJECT 127-EH012, 85 1 -BEDROOM APARTMENT UNITS FOR LOW INCOME, ELDERLY & DISABLED PERSONS, UNDER HUD SECTIONS 202/8 PROGRAMS.
Expenses $5,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan HoshinoALAN HOSHINO
EXECUTIVE DI
- Total calculated
- $151,716
- From this org
- $124,051
- From related orgs
- $0
- Other
- $27,665
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $124,051
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $27,665 related
- Filer's total
- $124,051 + $27,665 related
-
David LeeDAVID LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tyler MoriguchiTYLER MORIGUCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Yukio MorikuboYUKIO MORIKUBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Corey MurataCOREY MURATA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin NagaiKEVIN NAGAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Quinn NakanoQUINN NAKANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Connie Ozeki-ChinnCONNIE OZEKI-CHINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Zachary SemkeZACHARY SEMKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Dennis ShibataDENNIS SHIBATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Grace TazumaGRACE TAZUMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Calvin TeradaCALVIN TERADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kari Ann YokoyamaKARI ANN YOKOYAMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
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
None.
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.
-
SEATTLE BETSUIN BUDDHIST CHURCH
501C3 · RELIGIOUS · WA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542189349302054
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