Totals
- Total revenue
- $8,484,538
- Total expenses
- $8,542,355
- Contributions and grants received
- $2,645,208
- Grants paid
- $238,873
- Program service revenue
- $5,564,131
- Investment income
- $276,291
- Other revenue
- -$1,092
- Total assets, end of year
- $35,336,498
- Total liabilities, end of year
- $32,210,073
- Net assets or fund balances, end of year
- $3,126,425
- Program services expenses (Part IX)
- $7,881,946
- Management and general expenses
- $523,903
- Fundraising expenses
- $136,506
- Program service expenses (Part III)
- $7,881,946
Program services were 92.3% 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.
-
1c · Fundraising events
$23,965
-
1e · Government grants (contributions)
$2,300,129
-
1f · All other contributions, gifts and grants
$321,114
-
2a · Program service revenue: GROUP HOME
total $2,687,981 · related or exempt $2,687,981
-
2b · Program service revenue: AFFORDABLE HOUSING
total $1,603,042 · related or exempt $1,603,042
-
2c · Program service revenue: ADMINISTRATIVE SUPPORT
total $1,093,793 · related or exempt $1,093,793
-
2d · Program service revenue: PROPERTY MANAGEMENT
total $90,481 · related or exempt $90,481
-
2e · Program service revenue: OTHER FEES
total $44,820 · related or exempt $44,820
-
2f · All other program service revenue
total $44,014 · related or exempt $44,014
-
3 · Investment income
total $298,968 · related or exempt $250,843 · excluded $48,125
-
7a · Gross sales of assets other than inventory
securities $632,177 · other assets $62
-
7b · Less cost or other basis and sales expenses
securities $492,726 · other assets $162,190
-
7c · Gain or loss
securities $139,451 · other assets -$162,128
-
7d · Net gain or loss
total -$22,677 · excluded -$22,677
-
8a · Fundraising events: gross income
$1,405
-
8a · Fundraising events: contributions included on line 1c
$23,965
-
8b · Fundraising events: direct expenses
$13,890
-
8c · Net income from fundraising events
total -$12,485 · excluded -$12,485
-
10a · Gross sales of inventory
$4,691
-
10b · Cost of goods sold
$55,033
-
10c · Net income from sales of inventory
total -$50,342 · related or exempt -$50,342
-
11a · Other revenue: INSURANCE SETTLEMENT
total $61,735 · related or exempt $61,735
-
11e · Other revenue, total
$61,735
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $238,873 · program services $238,873
-
5 · Compensation of officers, directors and key employees
total $150,883 · program services $110,959 · management and general $33,209 · fundraising $6,715
-
7 · Other salaries and wages
total $4,418,098 · program services $4,222,446 · management and general $124,589 · fundraising $71,063
-
8 · Pension plan contributions
total $53,491 · program services $50,733 · management and general $1,847 · fundraising $911
-
9 · Other employee benefits
total $674,777 · program services $639,985 · management and general $23,305 · fundraising $11,487
-
10 · Payroll taxes
total $542,950 · program services $514,955 · management and general $18,752 · fundraising $9,243
-
11b · Fees: legal
total $8,324 · program services $7,044 · management and general $1,107 · fundraising $173
-
11c · Fees: accounting
total $48,700 · program services $14,096 · management and general $33,435 · fundraising $1,169
-
11f · Fees: investment management
total $10,769 · management and general $10,769
-
11g · Fees: other
total $149,985 · program services $123,749 · management and general $15,562 · fundraising $10,674
-
12 · Advertising and promotion
total $7,141 · program services $6,576 · management and general $293 · fundraising $272
-
16 · Occupancy
total $612,346 · program services $586,969 · management and general $20,860 · fundraising $4,517
-
17 · Travel
total $80,476 · program services $77,485 · management and general $147 · fundraising $2,844
-
20 · Interest
total $171,980 · program services $56,040 · management and general $115,940
-
22 · Depreciation, depletion and amortization
total $652,689 · program services $636,741 · management and general $15,939 · fundraising $9
-
23 · Insurance
total $177,370 · program services $176,578 · management and general $720 · fundraising $72
-
24a · Other expenses: SUPPLIES
total $72,703 · program services $70,001 · management and general $133 · fundraising $2,569
-
24b · Other expenses: HOA DUES
total $70,932 · program services $70,932
-
24c · Other expenses: TELEPHONE
total $27,209 · program services $26,198 · management and general $49 · fundraising $962
-
24d · Other expenses: RESIDENT FOOD
total $26,459 · program services $26,224 · management and general $125 · fundraising $110
-
24e · All other expenses
total $346,200 · program services $225,362 · management and general $107,122 · fundraising $13,716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,354 · end of year $135,071
-
2 · Savings and temporary cash investments
beginning of year $815,857 · end of year $712,663
-
3 · Pledges and grants receivable
beginning of year $272,600 · end of year $225,053
-
4 · Accounts receivable
beginning of year $244,507 · end of year $378,398
-
7 · Other notes and loans receivable
beginning of year $4,346,743 · end of year $4,624,129
-
9 · Prepaid expenses and deferred charges
beginning of year $174,644 · end of year $239,734
-
10a · Land, buildings and equipment: cost or other basis
$33,766,013
-
10b · Land, buildings and equipment: accumulated depreciation
$7,483,337
-
10c · Land, buildings and equipment, net
beginning of year $21,610,792 · end of year $26,282,676
-
11 · Investments: publicly traded securities
beginning of year $1,711,999 · end of year $1,522,912
-
15 · Other assets
beginning of year $1,360,398 · end of year $1,215,862
-
17 · Accounts payable and accrued expenses
beginning of year $1,057,741 · end of year $755,225
-
19 · Deferred revenue
beginning of year $34,106 · end of year $31,167
-
23 · Secured mortgages and notes payable
beginning of year $24,440,472 · end of year $29,392,502
-
24 · Unsecured notes and loans payable
beginning of year $760,323 · end of year $744,332
-
25 · Other liabilities
beginning of year $1,413,235 · end of year $1,286,847
-
27 · Net assets without donor restrictions
beginning of year -$2,428,622 · end of year -$2,783,534
-
28 · Net assets with donor restrictions
beginning of year $5,565,639 · end of year $5,909,959
Mission and programs · 2024
Mission
PARKVIEW SERVICES CREATES INCLUSIVE HOUSING SOLUTIONS THAT PROMOTE STABILITY, OPPORTUNITY, AND COMMUNITY.
Activities or mission (Part I)
RESIDENTIAL SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDING LOW INCOME HOUSING FOR EXTREMELY LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
-
AFFORDABLE HOUSING PROGRAM: PARKVIEWS AFFORDABLE HOUSING PROGRAM BEGAN IN 1997 IN RESPONSE TO AN INCREASING NEED FOR QUALITY AFFORDABLE HOUSING OPTIONS FOR EXTREMELY LOW-INCOME ADULTS WITH IDDS. TENANTS OF THIS PROGRAM ARE REFERRED TO PARKVIEW BY THE WASHINGTON STATE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA) AND PAY NO MORE THAN 30% OF THEIR INCOME IN RENT, NO MATTER HOW LOW, WITH SUBSIDY FOR UTILITIES. TENANTS AT EACH HOME RECEIVE SUPPORTIVE LIVING SERVICES FROM ONE OF 16 LICENSED SERVICE PROVIDERS. AFFORDABLE HOUSING ADDED THREE HOMES IN 2024, AND ZERO HOME IN 2023. IN 2024 AND 2023, THE PROGRAM SERVED 205 AND 205 TENANTS, RESPECTIVELY. PARKVIEW SERVICES ALSO PROVIDES MAINTENANCE SERVICES TO AFFORDABLE HOUSING ORGANIZATIONS AND PREPURCHASE HOME REPAIRS TO QUALIFIED HOMEOWNERSHIP CLIENTS.
Expenses $2,168,005 · Revenue $1,701,353
-
PARKVIEW GROUP HOME: ORIGINALLY ESTABLISHED TO PROVIDE RESIDENTIAL SUPPORT SERVICES FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDDS), THE ORGANIZATION SHIFTED ITS SERVICE POPULATION TO ADULTS TO CONTINUE SERVING THE CHILDREN WHO REACHED ADULT AGE AT PARKVIEW GROUP HOME. AT THE BEGINNING OF 2024, FOUR ADULTS LIVED AT THE GROUP HOME AS CLIENTS. THROUGH THIS PROGRAM, RESIDENTS RECEIVE 24/7 SUPPORTIVE CARE AND LIVE THEIR CHOSEN LIVES AS PART OF THEIR LOCAL COMMUNITY. PARKVIEW ENDED THIS PROGRAM IN FEBRUARY 2024, AND THE FOUR ADULTS TRANSFERRED TO THE SUPPORTED LIVING PROGRAM. IN 2024 AND 2023, THIS PROGRAM PROVIDED OVER 4,718 AND 19,098 HOURS OF DIRECT SUPPORT SERVICES TO RESIDENTS, RESPECTIVELY.
Expenses $3,175,823 · Revenue $2,687,981
-
HOMEOWNERSHIP PROGRAM: SINCE 1996, PARKVIEW HOMEOWNERSHIP PROGRAM HAS PROVIDED NO-COST PRE-PURCHASE HOMEBUYER EDUCATION AND FIRST-TIME HOMEBUYER COUNSELING FOR RESIDENTS OF KING AND SNOHOMISH COUNTY AND STATE WIDE SINCE 2020. QUALIFIED FIRST-TIME HOMEBUYERS WITH DISABILITIES OR WHO LIVE WITH A FAMILY MEMBER WITH A DISABILITY ARE ELIGIBLE FOR UP TO 110,000 IN DOWN PAYMENT ASSISTANCE THROUGH THIS PROGRAM. PARKVIEW PROVIDED THREE HOUSEHOLDS WITH DOWN PAYMENT ASSISTANCE IN 2024 AND FOUR HOUSEHOLDS IN 2023. THE HOMEOWNERSHIP PROGRAM ALSO PROVIDES NO-COST MORTGAGE DEFAULT HOUSING COUNSELING AND ADVOCACY TO PREVENT UNNECESSARY FORECLOSURE AND HELP STRUGGLING HOMEOWNERS GET BACK ON TRACK TO FINANCIAL STABILITY. SINCE 2011, OUR MORTGAGE DEFAULT HOUSING COUNSELORS HAVE SERVED OVER 19,493 WASHINGTON RESIDENTS IN ALL COUNTIES. PARKVIEW SERVICES IS CURRENTLY THE LARGEST PROVIDER OF HUD APPROVED HOUSING COUNSELING IN THE STATE. RECENT OUTREACH EFFORTS HAVE CENTERED ON FINANCIAL FRAUD PREVENTION FOR SENIOR CITIZENS AND VETERANS, AS WELL AS FORECLOSURE PREVENTION WORKSHOPS FOR ALL DEMOGRAPHICS. HOMEOWNERS WHO RETAINED THEIR EQUITY REMAINED IN THEIR HOMES AN AVERAGE OF FIVE YEARS AFTER COUNSELING INTAKE. IN 2024 AND 2023, THIS PROGRAM SERVED OVER 1,693 AND 1,845 CLIENTS, RESPECTIVELY.
Expenses $1,451,139 · Grants $238,873 · Revenue $254,523
-
CAMP PARKIVEW IS AN ANNUAL RESIDENTIAL SUMMER CAMP EXPERIENCE FOR PEOPLE WITH IDDS, TAKING PLACE ON VASHON ISLAND AT THE CAMP BURTON FACILITY; IT PROVIDES MUTUALLY BENEFICIAL RELATIONSHIPS AND FRIENDSHIP BUILDING BETWEEN PEOPLE WITH AND WITHOUT DISABILITIES AND ALLOWS ACCESSIBLE RECREATION AND SOCIALIZATION IN THE BEAUTIFUL PACIFIC NORTHWEST. 64 CAMPERS ATTENDED IN 2024 AND 53 CAMPERS ATTENDED IN 2023. WASHINGTON HOMEOWNERSHIP RESOURCE CENTER (WHRC) AND OPEN HOUSING ADMINISTRATIVE SUPPORT SERVICES. PARKVIEW TOOK ON FOUR AND THREE SUPPORTED LIVING CLIENTS FROM A SUPPORTED LIVING SERVICE PROVIDER IN 2024 AND 2023. THIS PROGRAM PROVIDES DIRECT CARE TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDDS). IN 2024 AND 2023 THIS PROGRAM PROVIDED OVER 58,346 AND 28,629 HOURS OF DIRECT SUPPORT SERVICES TO CLIENTS.
Expenses $1,086,979 · Revenue $1,120,775
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marc CoteMARC COTE
EXECUTIVE DI
- Total calculated
- $165,421
- From this org
- $150,883
- From related orgs
- $0
- Other
- $14,538
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,883
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,564
- Nontaxable benefits
- $10,974
- Filer's total
- $165,421
-
Timo NorringTIMO NORRING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roger NelsonROGER NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amanda ReinhardAMANDA REINHARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John HillJOHN HILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe St JohnJOE ST JOHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Raymond LacorteRAYMOND LACORTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Todd PietzschTODD PIETZSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom SwansonTOM SWANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin SchwartzERIN SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce McClaryBRUCE MCCLARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim AdamTIM ADAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin VelascoCAITLIN VELASCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Approval by the board or compensation committee
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.
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.
-
PARKVIEW PROPERTY SERVICES LLC
PROP MGT · WA · income $1,825,885 · assets $348,232
Directly controlled by PARKVIEW
-
AFFINITY HOUSING LLC
DISAB SUPP · WA · income $106,001 · assets $1,292,337
Directly controlled by PARKVIEW
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543019349302239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.